Operational Capability · Financial Rail

From Freight to Payout, with Connected Records.

Track billing, collections and settlements tied to each operation's shared reference.

How This Workflow Is Organized

Clear data and accountable owners accompany each step.

01

Identify

Counterparties, amount and freight reference.

02

Track

Billing progress and payment status.

03

Reconcile

Documents and confirmed financial entries.

What to Verify Before Proceeding

Expected amount, available balance and settled payment are distinct states. Always verify recipient, amount, reference and terms before authorizing a transfer.

A Capability Serving the Operation

FleetPay workflows support assisted direct contracting coordinated by the transport manager. Confirm scope and terms for your case.

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.

Evaluate Account & Payments

Payment Account Regulatory Information

Payment services are provided by Swap Instituição de Pagamento S.A., registered under CNPJ No. 31.680.151/0001-61, as an institution authorized by the Central Bank of Brazil (BCB). Fees related to payment services are defined and charged exclusively by Swap Instituição de Pagamento S.A., registered under CNPJ No. 31.680.151/0001-61, as an institution authorized by the BCB.