Payments and Reconciliation
Track carrier payments alongside the records of the operation.
Explore the Solution ↗Freight auditing, payments and reconciliation for businesses that contract freight. Connect operational records and track your carrier network.
Talk to Our Team ↗Illustrative demonstration. Not a real transaction.
Your team needs to see what was contracted, what was delivered and what was paid. FleetPay connects the financial layer to the context of the operation.
Track carrier payments alongside the records of the operation.
Explore the Solution ↗Discuss your commercial payment terms and liquidity for your network. The structure depends on assessment and transaction conditions.
Discuss Payment Terms ↗Organize carrier tracking and the documentation associated with contracting.
Explore the Solution ↗Commercial terms are defined in the agreement. Credit operations are subject to assessment and approval.
Extended payment terms for shippers through supply-chain finance. Commercial terms and liquidity with clear roles.
Payment terms are negotiated between shipper and carrier. A supply-chain finance arrangement allows existing or extended terms to be assessed.
Carrier liquidity is handled through a separate financial arrangement, with assessment based on the shipper as the debtor.
Terms and limits are set for each transaction, subject to assessment and approval. Limits may be revised; review the terms available when contracting.
CT-e, invoices and your freight rate table in one view. Review amounts, identify discrepancies and follow each resolution before payment.
Fictional amounts. This demo does not represent realized savings or an authorized payment.
Your agreement is the reference. Your team keeps control of the decision.
Discuss Freight Auditing ↗