Vantage Maritime Features
Seven tools, one platform
From the first document to the last credit: read it, track it, audit it, dispute it, and hold the payment until it is right. Here is everything Vantage does and which plan it ships with.
Document in, dispute out
Five stations, no spreadsheets. Each one hands off to the next on its own.
- 1/5
Ingest
Forward docs to your Vantage inbox, drag and drop, or send by API. Any format.
- 2/5
Extract
AI reads container IDs, free-time windows, rates, and arrival dates from every page.
- 3/5
Track
Every container tracked live from carrier milestones and vessel ETAs, with a free-time clock that alerts at 72, 24, and 4 hours.
- 4/5
Audit
Every carrier invoice is checked against your contracted rates, line by line.
- 5/5
Dispute
Vantage drafts a sourced dispute letter. You review it and send it in one click.
The manifest
Seven tools, one platform, from the first tracking event to the last credit. Here is what ships with each plan.
Document Intelligence
Reads any freight document in any format: PDFs, scans, and forwarded emails, parsed in seconds.
- BOL, POD, arrival notice parsing
- Multi-carrier formats
- Email ingest address
- OCR for scans and handwriting
Container Tracking
Every container on one board: carrier milestones, vessel ETAs, port events, and delays, tied to its documents and invoices.
- Live milestones and vessel ETAs
- Delay and rollover alerts
- Search by container, BOL, or booking
- Maersk, MSC, CMA CGM, Hapag-Lloyd, ONE
Detention Clock Tracker
A free-time countdown on every container, with alerts before fees start, not after.
- Live countdown per container
- 72 / 24 / 4 hr alert cascade
- Demurrage and detention, per box
- Multi-port, multi-carrier
Billing Audit Engine
Compares every carrier invoice to your contracted rates and surfaces discrepancies before you pay.
- Rate card import and matching
- Duplicate charge detection
- Per-container fee breakdown
- Monthly overbilling report
AI Dispute Generator
Drafts an evidence-backed dispute letter from your own contract terms, then tracks the carrier's response.
- Sourced from your contract
- Tone matched to the carrier
- Status and response tracking
- Follow-up reminders
Payment Control
No carrier invoice gets paid until it clears audit and the right people sign off.
- Approval queue
- Multi-user approval routing
- Holds payment until audit clears
- QuickBooks-format CSV export
Emissions IQ
CO2 per shipment and lane, calculated automatically, with ESG reports compliance can use.
- CO2e per shipment and lane
- Carrier emissions benchmarks
- Monthly and quarterly ESG reports
- Scope 3 export
“Your adVantage starts today”
Forward your next arrival notice or carrier invoice. The first 5 documents are free, and you will know what you were overbilled before you pay it.