VaernFlow Pay.
Audited invoices, paid automatically.
Today, VaernFlow audits your carrier invoices and drafts the dispute. Next, we'll pay them too — automatically, multi-currency, only after the audit clears. Hold the disputed amount back. Track every euro from invoice to settlement in one place.
Audit-gated payment
No invoice goes out the door until Claude has read it. Disputed line items are automatically held back, with the carrier notified. The clean amount goes through.
Multi-currency, EU-native
Pay carriers in EUR, GBP, SEK, NOK, DKK, PLN, CHF — at competitive FX, settled via SEPA Instant or local rails. EU-regulated payment partner under PSD2.
One-click reconciliation
Every payment is linked to its invoice, audit findings, and dispute outcome. Your accounting close gets shorter every month.
Working capital, optional
Want to extend payment terms to the carrier without straining your cash flow? Embedded factoring at the click of a button. (Coming after launch.)
Join the waitlist
Tell us about your freight book and we'll keep you posted.
The path to freight financial infrastructure.
Invoice audit
Every carrier invoice read by Claude. Disputes drafted automatically. ROI guaranteed.
VaernFlow Pay
Audit-gated multi-currency payment to carriers, via a regulated EU payment institution. Beta cohort opening 2027–2028.
Working capital
Embedded factoring and dynamic payment terms — extend to carriers without straining cash flow.
API for TMS / ERP
Plug VaernFlow into CargoWise, Riege, SAP TM. Audit + pay become invisible infrastructure.