Modularity The Future Of The Supply Chain

Investing in supply chain technology shouldn’t mean locking yourself into rigid software.
 Ship Angel was built to evolve with your business a modular, AI-native platform that adapts as your needs change.


Turn on modules when you need them, from Rate System to PO Management. Each one is built to work independently or as part of a unified system that gets smarter with every shipment.

01

One Platform Built To Be AI-Native

Ship Angel is the world’s first AI-Native ERP for supply chain - unifying rates, bookings, invoices, and purchase orders into one intelligent control layer.


Every module is powered by a shared data model and an agentic AI layer that understands cost, context, and intent.

02

Rate
System

Ship Angel’s Rate System centralizes all carrier contracts and spot rates into a single structured database. Rates are uploaded, normalized, and categorized by mode, region, and service type, giving users one consistent view of their freight costs. The system eliminates manual comparison across spreadsheets and emails, enabling faster analysis and decision-making. With every update, Ship Angel maintains complete version control and historical visibility, ensuring accuracy across procurement and operations teams.

Regional &
Global Booking

03

The Booking module connects rate data directly to execution. Users can book shipments with approved carriers in just a few clicks, using the rates already stored in the system. This eliminates back-and-forth communication and reduces the risk of booking errors or outdated pricing.
Every booking is tracked, giving teams visibility into confirmed capacity and upcoming shipments across modes and regions, all from within one platform.

04

Invoice Auditing

Ship Angel’s Invoice Auditing module automatically validates freight invoices against contracted rates. Each invoice is checked line by line for discrepancies, including rate mismatches and surcharges that fall outside of contract terms.
The system flags errors for review, allowing finance teams to resolve billing issues quickly and accurately. This process replaces manual validation and provides a clear record of recovered or disputed costs, improving financial accuracy and accountability.

PO
Management

02

The PO Management module links purchase order data with shipment and rate information. Users can monitor every PO from creation to delivery, ensuring that goods, documents, and financial data remain aligned throughout the process. When updates occur, such as shipment delays or changes in cost, Ship Angel reflects them immediately in the corresponding PO record. This creates a continuous connection between procurement and logistics, reducing delays and maintaining accurate landed cost visibility.