Keep each party balance clear
Separate customer receivables, supplier payables and driver advances.
PLANNED FEATURE / 06
From roadside entries to office-ready accounts.
A planned workspace for reviewing transport transactions with accounting context.
TRANSPORT ACCOUNTSA useful record.
A useful record.
From day one.
Fields planned for this workflow
- Customer and supplier ledgers
- Driver advance balances
- Cash and bank references
- Receipt and payment allocation
- Vehicle overheads
- Period-end review
Part of the TransportAccount product direction
Review before you report
Identify missing references, unreconciled receipts and transactions awaiting clarification.
Understand profit and cash separately
Compare trip contribution with overheads and distinguish earned revenue from collected money.
Product development preview
These workflows describe the intended product. Final functionality and availability will be confirmed at launch.
Built around your daily workYour next chapter.
Your next chapter.
A clearer transport business.
Explore the planned product and tell us what your fleet needs.