How do finance teams trace import costs back to their source?

Keep provenance through reconciliation

A reported total is easier to trust when each layer retains its source document, shipment, category, currency context, review state, and accepted decision. Tyllus keeps those relationships available for review.

Finance can examine cost and invoice states without treating an estimate or machine-suggested field as a final accounting record.

What does finance handle in Tyllus?

Finance reviews shipment costs with the operating context behind them.

• Review freight, duty, broker and forwarder charges against their source documents.
• Check extracted invoice values before they are accepted.
• See which costs are still estimates and which are final.
• Understand a changed or missing invoice from the shipment's timeline.

Connect finance to the operating event

Shipment timing, clearance, missing documents, and partner responses can explain why an invoice is absent, changed, or awaiting review.

• Review approved cost categories and invoice evidence.
• Distinguish estimates, suggestions, reviewed values, and source amounts.
• Export approved data for the organization's accounting process.