Controller-Ready QuickBooks Online CSV Schema
Generates standardized BillNo, Vendor, MCNumber, BillDate, DueDate, ExpenseAccount, ApprovedAmountUSD, Lane, and AuditStatus columns ready for immediate QuickBooks import.
Stop keying messy carrier PDFs into QuickBooks by hand. DockVerdict reconciles RateCons, Carrier Invoices, BOLs, and active COIs—exporting clean approved bills while quarantining overcharges and expired insurance.
| Audit Check / Line Item | Submitted / Required | DockVerdict Verified | Audit Verdict |
|---|---|---|---|
| Clean 4-Way Reconciled Carrier Packet + Active COI | Verified | AP-FM-4081 | EXPORTED TO QBO |
| Carrier Invoice Exceeds Signed RateCon (+$250) | Discrepant | Held | DISCREPANCY_HOLD |
| Handwritten BOL Timestamp Confidence < 0.90 | 78% OCR | Held | HUMAN_REVIEW |
| Matched Invoice With Expired Carrier ACORD 25 | Lapsed COI | Held | COI_PAYMENT_HOLD |
Generates standardized BillNo, Vendor, MCNumber, BillDate, DueDate, ExpenseAccount, ApprovedAmountUSD, Lane, and AuditStatus columns ready for immediate QuickBooks import.
Upload RateCon exports from AscendTMS, RoseRocket, Tai, or McLeod—DockVerdict maps column headers automatically without fragile custom EDI projects.
DockVerdict never touches your bank account or initiates autonomous ACH wires. Your controller reviews held exceptions and downloads approved vouchers with full audit trails.
Only packets achieving APPROVED status (matching RateCon + Invoice amounts, >=0.90 OCR confidence, and active COI when the Payment Gate is enabled) are exported. Discrepant, low-OCR, and expired-COI loads remain safely quarantined until resolved.
No. Controllers download a clean, deterministic QuickBooks Bill CSV file (dockverdict_qbo_vouchers.csv) after reviewing flagged exceptions—keeping 100% credential isolation and human sign-off.
Yes. Open dockverdict.com/#sandbox right now, run the sample 8-load brokerage batch or upload your own PDF/CSV, and click Export QuickBooks CSV immediately—no login required.