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Docket reconciliation: the month-end money leak

Why the gap between your records and the quarry's statement costs you money — twice

Every cartage operator who buys from a quarry knows the month-end ritual. The quarry statement lands: hundreds of ticket lines. Somewhere in the office is a shoebox, a folder, or a stack of dashboard-crumpled dockets that's supposed to match it. Usually, nobody checks line by line — there isn't time. The statement gets paid.

The leak runs in both directions

Money out: you pay for tickets you can't verify. A duplicate ticket, a load that went to another carrier's account, a weight that doesn't match what your driver carted — each one small, each one paid, month after month.

Money in: loads your driver carted but never made it onto an invoice. The docket got lost, the load count was a scribbled summary, and the client was billed for 7 loads when the truck did 8. You under-invoice and never know it.

Why it doesn't get done manually

Reconciling means matching every statement line to a real load: same ticket number, same date, same truck, weight within tolerance. With paper records and a spreadsheet, that's hours per supplier, per month — for a job that only pays off when it finds a problem. So it gets skipped, or sampled, and the leak keeps running.

What good reconciliation looks like

The compounding payoff

Operators tend to discover the same thing when they start reconciling properly: it isn't one big error, it's a steady drip — a percent here, a duplicate there. On thousands of tonnes a month, the drip is real money. And once capture and matching are automatic, that money comes back for zero extra admin time.

See reconciliation on your own supplier statements