15 connectors
Plugged into where invoices and milestones already live.
ATAHSKIA reads invoices and container events from the systems your team uses, and writes disputes, holds and credits back.
Data architecture
01
Invoices
Billing inbox, EDI 310, carrier PDFs, TMS payables
02
Milestones
EDI 315, visibility APIs, terminal TOS data
03
Terminal evidence
Appointment portals, advisories, empty-return notices
04
Drayage
Dispatch, GPS geofences, turn-away records
05
Finance
AP holds, accruals, credit memos in ERP
All five layers converge on one container record, which the audit engine, milestone reconciler and dispute generator share.
CargoWise
TMS & visibility
Audit D&D on every CargoWise shipment and consol, straight from your ledger
Magaya
TMS & visibility
D&D audit for forwarders and NVOCCs running on Magaya
Descartes
Carrier & container data
Carrier EDI status messages from the Descartes network into your D&D audit
Flexport
TMS & visibility
Audit D&D on the shipments Flexport moves for you
project44
TMS & visibility
project44 ocean milestones as the independent clock for your D&D audit
FourKites
TMS & visibility
Turn FourKites ocean tracking into D&D dispute evidence
Terminal49
Carrier & container data
Terminal-level LFD, holds and availability to test every demurrage bill
Vizion
Carrier & container data
Standardized container events from Vizion's tracking API, ready for audit
eModal
Terminal & appointments
Appointment and terminal fee records from eModal as incentive-principle evidence
Port Optimizer
Terminal & appointments
San Pedro Bay port data from Port Optimizer as dispute context
PortPro
Drayage
PortPro dispatch records as proof of pickup, return and failed attempts
SAP S/4HANA
ERP & finance
Hold disputed D&D supplier invoices in SAP until the audit clears them
Oracle NetSuite
ERP & finance
Audit D&D vendor bills in NetSuite before they are approved for payment
INTTRA
Documents & inbox
Booking and shipping instruction records from INTTRA for export D&D disputes
Microsoft Outlook
Documents & inbox
Capture D&D invoices from a shared Outlook mailbox and send disputes from it
No connector? No problem
Forward the invoices. Upload the rest.
Every workspace gets a dedicated billing inbox. Forward carrier and terminal invoices to it, or set an auto-forward rule, and the audit runs on arrival. CSV and SFTP drops cover TMS exports where an API is not available.
Connections are read-only by default. Write-back to AP or ERP is enabled per connector, scoped to holds and credit memos, and logged.
Don't let your 30-day dispute window expire.
Send your recent D&D invoices for a free audit. We report what is recoverable within 48 hours.