One platform.
Every freight decision.
Oracron is built as a modular platform. Start with Sentra for invoice auditing and expand to the full freight management lifecycle as your team's needs grow. Each module is independently valuable — and exponentially more powerful together.
Named after the oracle who knew what others missed and the god who measured when — Oracron surfaces hidden errors across the full freight finance lifecycle.
Start with the problem that costs you most today
Most customers begin with Sentra — invoice auditing — because it delivers measurable ROI in the first month.
Expand as your logistics function matures
Add contract management, analytics, and carrier performance tracking when you're ready — no re-implementation required.
Data compounds across modules
Audit findings feed into analytics. Analytics inform contract negotiations. Contracts power more accurate validation. The platform gets smarter as you use more of it.
Sentra
Named after the sentinel posted to watch and warn: Sentra reads every charge, checks every rate, and raises the alarm before you pay what you shouldn't.
Invoice Audit — your AI-powered freight auditor
Sentra is the module you start with. It transforms the most painful part of freight finance — validating carrier invoices against agreed rates — from a manual, error-prone process into a fully automated workflow.
You upload any carrier invoice — a DB Schenker Sammelrechnung, a DHL Freight PDF, a forwarder CSV — and Sentra extracts every single charge line using AI document intelligence. It knows the layout differences between carriers, understands their abbreviations, and handles multi-shipment invoices correctly without double-counting.
Every extracted charge is matched against your contracted rate tables. Charges that exceed what you agreed to pay are flagged with evidence, ready for dispute. High-confidence lines auto-approve. Ambiguous ones go to your review queue — where your team makes decisions, not reads invoices.
The 4-tier fee code engine
Carrier invoices are a tower of Babel — every carrier names the same charge differently. "Treibstoffzuschl.", "fuel surcharge", "FS", "FUEL_ADD" all mean the same thing. Our mapping engine resolves this in 4 passes:
The auto-learning review queue
Every decision your team makes in the review queue — accepting a mapping, correcting it, or flagging a charge — is stored as a new alias. The system learns from your choices. Over time, review queue volume shrinks and accuracy compounds.
Available today
Sentra is live and processing invoices for logistics teams across Europe.
The AI intelligence layer
Sentra's extraction engine is not a single model call. It is a multi-stage intelligence pipeline built for the specific failure modes of freight invoices — where a misclassified fee, a missed surcharge, or a line-total that doesn't add up has direct financial consequences.
Visual document intelligence
The extraction core reads your invoice as an image — not just the text layer. It understands column layout, positional groupings, table structures, and header relationships simultaneously. No templates required. No carrier-specific parsers to maintain. It handles any carrier format, including ones it has never encountered before.
Deterministic validation shell
Every AI extraction passes through a deterministic validation layer before it reaches your database. Missing invoice number, missing currency, no lines extracted, line items that exceed the stated invoice total — each is flagged explicitly. If extracted line amounts sum to more than the invoice total (overcharge risk indicator), the invoice is immediately flagged for review. Nothing fails silently.
Learning Pool — aliases from every decision
Every correction your team makes in the review queue — accepting a fee mapping, fixing a misread, approving an unfamiliar charge label — is written back into the system as a new learned alias. The alias pool grows with every invoice processed. Within weeks, the system recognises patterns that were uncertain at onboarding. Review volume shrinks. Accuracy compounds without retraining.
Automatic multi-invoice splitting
When a single PDF contains multiple sub-invoices — a Sammelrechnung paired with a STORNO credit note, or a main invoice with a Gutschrift correction — Sentra detects the boundary, identifies each sub-invoice's number, total, and type, and creates a separate linked audit record for each one. No double-counting. Credit notes are automatically connected to the invoice they correct.
Carrier layout fingerprinting
A carrier fingerprinting layer runs in the background on every processed invoice, building a structural signature of each carrier's document format — column positions, surcharge naming patterns, fee grouping conventions. This data accumulates silently and feeds into carrier-specific extraction guides, making each subsequent invoice from the same carrier faster and more accurate to process.
Why contract management matters alongside auditing
Today, your rate agreements likely live in a spreadsheet, a shared drive, or worse — someone's email. When Sentra validates a charge, it compares against rates you've manually uploaded. That works, but it's fragile.
Nexus changes this: your carrier rate agreements become living records in the platform. When a contract expires, rate validation automatically switches to the new tariff. When you renegotiate a lane, the change propagates to all future invoice checks instantly.
And because Sentra has been building a history of every charge type billed by each carrier, Nexus can show you exactly what each carrier has charged historically — vs what they were supposed to charge. That's leverage at your next rate negotiation.
Nexus
Contract Management — your rate agreements, alive
Carrier rate agreements have a lifecycle. They're negotiated, signed, amended, and eventually replaced. Nexus turns your static spreadsheets into a dynamic rate management system that talks directly to the audit engine — so validation is always based on the right contract, the right tariff sheet, and the right validity period.
Prism
Analytics & Intelligence — freight cost clarity
Your freight invoices contain a goldmine of intelligence — if you can get past the noise. Every audited invoice in Sentra is a structured data point: carrier, lane, mode, charge type, amount, date. Prism aggregates this into dashboards that answer the questions your leadership team is actually asking.
Where are your freight costs growing fastest? Which carrier is consistently applying the highest fuel surcharge? Which lanes have the worst cost-per-kg? Prism turns audit results into business intelligence.
The data is already there — you just can't see it yet
Every invoice you process through Sentra is automatically structured: carrier, mode, charge type, amount, lane, date, overcharge flag. Once Prism launches, this data becomes instantly queryable — no migration, no data preparation, no extra work on your side.
The longer you use Sentra before Prism goes live, the richer your analytics baseline will be from day one.
Why start auditing now
Every invoice processed through Sentra today builds the analytics dataset you'll query in Prism tomorrow.
Argus
Carrier Performance — know who to trust
Audit data tells you which carrier overcharges most. Shipment data tells you who delivers on time. Dispute data tells you who resolves issues and who stonewalls. Argus brings this together into a carrier scorecard that drives better procurement decisions.
Orbit
Procurement & Tender — negotiate with data
When it's time to re-tender your freight contracts, Orbit gives you something most procurement teams don't have: years of granular actual-vs-contracted data for every carrier, lane, and charge type. You go into negotiations knowing exactly what you've paid, what you agreed to pay, and which carriers honour their commitments.
Start with Sentra. Build from there.
The Free plan gives you immediate access to the full audit core — no credit card, no time limit. Your first audited invoice will tell you everything you need to know.