Operational Capability · Financial Rail

Receive Earlier. Decide with Clarity.

Check advance terms on an eligible freight receivable and see the exact net payout before confirming.

How This Workflow Is Organized

Clear data and accountable owners accompany each step.

01

Eligible Freight

Receivable, verified documents and operation review.

02

Disclosed Terms

Total cost, net amount and expected credit date.

03

Your Choice

Advancing is optional; receiving on the maturity date always remains available.

What to Verify Before Proceeding

Advances depend on credit review, approval, limits and availability. A simulation alone does not execute a contract or complete a transfer. Net cash received can be used as needed under contracted conditions.

A Capability Serving the Operation

FleetPay workflows support assisted direct contracting coordinated by the transport manager.

Interactive Demo

See What Makes Up the Amount Before Advancing It.

Compare two illustrative receivables. Documentation and assessment determine the next steps.

Under Review
FP-0248

R$4,200.00

Documents submitted. The offer still requires assessment; no credit has been approved.

Receivable Amount
R$4,200.00
Terms and Charges
To Be Shown in the Offer
Net Amount
After Assessment
Contracting requires terms to be presented and accepted. Assessment and limits may change.

Illustrative data. This demo does not move money or purchase services.

Evaluate Optional Receivables Advance