Documents Connected to Every Freight Operation.
Contracting, counterparties and transport tax documents tied directly to operational context.
How This Workflow Is Organized
Clear data and accountable owners accompany each step.
Prepare
Identify counterparties, transport scope and required data.
Issue and Monitor
Track documents and authority responses across enabled flows.
Verify
Resolve pending items before proceeding to closing.
What to Verify Before Proceeding
CIOT, CT-e, MDF-e and NFS-e serve distinct legal purposes and requirements. Availability depends on profile, environment and contracted scope. A draft or request alone does not confirm authorization, and documentation must match the actual haul.
A Capability Serving the Operation
FleetPay workflows support assisted direct contracting coordinated by the transport manager. Confirm scope and terms for your lane.
One Trip. Connected Documents.
Open each document to follow its own status within the trip.
000248
Transport document linked to the trip manifest.
- Operation
- FP-0248
- Linked Document
- MDF-e 000086
Illustrative data. This demo does not move money or purchase services.
Evaluate CIOT & Tax DocumentsOther Capabilities in the Same Operation
Track billing, collections and settlements connected to each operation reference.
02Optional Receivables AdvanceReview optional advances on eligible freight receivables and see the net amount upfront.
03Mandatory Toll VoucherOrganize route, vehicle and axle count and track voucher acquisition across enabled workflows.
04Network ManagementTransport manager, contracted drivers and documents aligned with every trip.
05Freight AuditCompare documents, invoices and contracted rates to investigate discrepancies before settlement.
06Benefits for Contracted DriversReview partner benefits available through your operational relationship with FleetPay.
07FleetPay AbasteceIn preparation. Designed for eligible fuel purchases with dedicated payment terms disclosed before fueling.