Bring the trip into the bill
Use agreed freight and reviewed extra charges as the starting point for an invoice.
PLANNED FEATURE / 05
Connect freight details, delivery documents and customer balances in one billing workflow.
Fields planned for this workflow
Use agreed freight and reviewed extra charges as the starting point for an invoice.
Associate the trip reference, bilty and proof of delivery with the customer bill.
Follow receipts, deductions and outstanding amounts without confusing billing with cash collection.
These workflows describe the intended product. Final functionality and availability will be confirmed at launch.
Explore the planned product and tell us what your fleet needs.