01Execution
Order fulfillment review
Compare planned orders with delivered quantities and delivery timelines.
Freight settlement & audit
Connect the delivery.
Understand
the charge.
Bring transport execution, pricing references and supporting records together for freight billing and review.
The context behind the charge
Conceptual viewBilling context
02Build billing from delivery data.
- Execution reference
- Completed deliveries
- Pricing reference
- Agreed freight rates
- Supporting context
- Shipment records
Execution and commercial data, connected.
Keep the delivery record and pricing reference together when preparing freight invoices.
Illustrative settlement flowExecution → Billing → Audit
Delivery execution & pricingBilling & charge reviewDocuments & reporting
Connected financial operations
Give every freight charge
an operational context.
Help logistics and finance teams discuss the same transport activity with the relevant records close at hand.
02Cost visibility
Loss & cost reporting
Review transport losses, damage-related costs and freight expense breakdowns.
03Billing
Automated freight billing
Generate invoices using delivery execution data and agreed pricing references.
04Documents
Supporting documents
Centralize invoices, proof of delivery and freight records for retrieval and review.
05Audit
Freight charge auditing
Check charges against commercial references and flag discrepancies for review.
06Insights
Settlement reporting
Explore freight costs, billing accuracy and settlement performance through reporting.
From execution to review
A useful review starts
with the right references.
The invoice tells one part of the story. The delivery, its commercial terms and its supporting records explain the context behind it.
Keep those references together so the team can investigate a difference and decide what needs attention.
Explore shipment executionThe questions behind the review
What was planned?
Orders, expected deliveries and pricing references.
What was executed?
The delivered quantities and actual transport activity.
What needs review?
The discrepancy and the records that help explain it.
A shared reference for logistics and finance.
The settlement conversation
Connect the operational facts
with the commercial reference.
Make the handover between transport operations and financial review easier to follow.
- 01
Establish the execution context
Start with the deliveries and quantities behind the charge.
- 02
Connect the commercial reference
Keep the agreed pricing context close to the execution record.
- 03
Review the difference
Bring discrepancies and supporting records into the conversation.
Supporting freight records
Freight invoice
The charge presented for review.
Proof of delivery
The delivery record behind the shipment.
Transportation documents
The supporting records for the review.
Centralized documentation
Keep the supporting
records within reach.
Centralized freight documents support audit preparation and reporting, giving teams access to the records behind transport activity.
A review is easier to discuss when everyone can refer to the delivery and its supporting information.
Explore analytics & reportingAcross the transport workflow
Keep settlement connected
to the wider operation.
Your freight settlement workflow
Let’s discuss the process
behind your freight charges.
Bring your pricing references, delivery records and review requirements
into a conversation about your operation.