Account & Payments

Accounts, billing and transfers connected to freight.

Receive, pay and follow your operation’s transactions. Financial records and documents together for easier review.

Who It Is For

For carriers and professionals tracking work-related receipts and transfers. The operation reference helps explain where each transaction comes from.

What to Prepare

Prepare the registration details requested during onboarding and check the recipient, amount and reference for each payment. Before contracting, confirm the services available for your profile and their terms.

How to Check the Outcome

Use the statement to review recorded incoming and outgoing transactions. Receivables, submitted documents and available balance represent different states: check the status before assuming funds can be used.

Continue with Network Management ↗

View Pricing and Terms ↗

Interactive Demo

Every Transaction Has a Source.

Select a transaction to see the reference connecting money to the operation.

Available BalanceR$1,240.00Illustrative Account · BRL

Received

Freight Receipt

+ R$640.00

Credit recorded in the statement.

Reference: FP-0248
Transaction: Incoming

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

Discuss Account & Payments

Also Part of the Operation

Freight Receivables

Freight you are owed. An option for your cash flow.

↗CIOT & Tax Documents

CIOT, CT-e, MDF-e and NFS-e within your operation.

↗Mandatory Toll Voucher

From trip details to your VPO purchase.

↗Network Management

Registration, contracts, delivery records and transfers.

↗Benefits Club

Discounts for people working in cities and on the road.

↗Freight Audit

Compare freight charges with contracted rates and track discrepancies.

↗FleetPay Abastece

In preparation. A new route for your carrier's cash flow: eligible receivables as the basis for a fuel limit, contracted pricing and organized documents.

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