Traceroot FP&A Supply Chain Quality Assurance How it works Security Book a demo
Traceroot A Deputy product

Every container, handled.

Traceroot is a shipment desk that works your email, files the documents, reconciles what arrived against what was ordered, and posts the result to your ERP.

One shipmentTwo things happening at once
Shipment Books Purchase order Payable recognised Documents in Inventory in transit Vessel & ISF Supplier paid Customs cleared Landed cost closed Waiting on you Warehouse receipt Inventory on hand Order shipped Revenue & COGS
Done
In progress
Waiting on you
Not started

Nine parties. Forty emails. One container.

Supplier, forwarder, broker, trucker, warehouse, bank, retailer, VAN, ERP. None of the work between them is judgement — it is requesting, cross-referencing and chasing. It is also where the money leaks.

DemurrageFree time runs out while an approval sits in an inbox, and the daily charge starts without anyone watching.
ChargebacksAn invoice that disagrees with its ASN becomes a deduction months later, long after anyone can reconstruct why.
MarginLanded cost is reconciled at month end, so the container that lost money is already sold before you find out.

Everything in flight, on one screen.

What is moving, what it is worth, what is stuck, and what needs a decision from you today.

Operations OverviewQuickBooks synced · SPS Commerce connected
Open shipments, value in flight, demurrage exposure and the approval queue

Open shipments, value in flight, demurrage exposure and the approval queue

It works where the work already happens.

Your suppliers, brokers and warehouse will never log into a portal. So the agent runs from its own mailbox.

01

Reads what comes back

Invoices, packing lists, COAs, bills of lading, telex releases and rate quotes are read and filed against the right shipment automatically.

02

Approvals live in the email

Approve buttons sit in the message. Approving by email updates the app, and the reverse is true too.

03

Chases without being asked

Reminder cadences run on their own schedule and escalate internally as an item ages.

Email agent SupplierPO · documents · telex Customs brokerISF · delivery order TruckersRFQ · quotes Warehouseappointment · tally Retail customerrouting · carrier Your accounts teamapproval cards Your buyerPO sign-off

Who it corresponds with directly — no portal, no logins, no change to how anyone else works

Two flows, one record.

Inbound is a container arriving. Outbound is an order leaving. They share a lot, so cost and traceability run straight through.

Inbound — container to inventoryPurchase order to inventory on hand
Purchase orderAgent drafts · you sign
Supplier documentsAgent collects & checks
Vessel & ISFAgent files
Customs clearedAgent tracks
Trucking bookedAgent tenders · you pick
Warehouse receiptAgent reconciles
Landed cost postedYou approve
Agent runs it
Stops for your approval
Outbound — order to cashCustomer PO to cash applied
850 order inAgent parses
Order acceptedAgent checks stock · you accept
Routing & labelsAgent books
856 ASN outAgent builds · you release
810 invoice outAgent prices · you approve
Cash appliedAgent matches remittance
Agent runs it
Stops for your approval

It posts into the ERP you already run.

Not a parallel ledger and not a reporting layer. Approved results are written into QuickBooks or NetSuite as the postings your accountant expects.

See it run on your own shipments.

A guided walkthrough using your suppliers, your customers and your workflows.