Account, Billing and Reconciliation
Connect freight receipts to your carrier business's financial tracking.
Explore the Solution ↗FleetPay / Carriers
Your Freight Moves. Your Cash Flow Should Too.
Account, documents and receivables in the context of freight. More clarity for your carrier business and the people driving with you.
Talk to Our Team ↗Connected to FreightAccount.
Document.
Receivable.
CT-e / 000248
São Paulo → Campinas
AuthorizedOperation Receivable
FP-0248R$ 2.480,00
Illustrative amount · not a credit offer
Illustrative demonstration. Not a real transaction.
The Whole Operation Matters.
Work continues after delivery. Organize billing, track transfers and review the terms for financing your receivables.
Receivables Financing
Review availability and financing terms. Credit and limits are subject to assessment and may be revised.
Explore the Solution ↗Tax Documents in the Freight Workflow
Explore the documents and fiscal services applicable to your operation, with visibility into each stage.
Explore the Solution ↗Toll Voucher
Organize the vehicle, route and quote before purchasing a toll voucher.
Explore the Solution ↗Network Management
Registration, contracts, delivery records and transfers for tracking your drivers.
Explore the Solution ↗Benefits Club
An offering for the daily lives of the people who work with you, with its own access and usage terms.
Explore the Solution ↗Service availability varies by profile and agreement. Receivables financing is subject to assessment, approval and transaction limits.
From Freight to Invoice. From Invoice to Receipt.
Billing, collection and reconciliation in your carrier operation.
Organize the Invoice
Group CT-es into invoices according to the billing cycles and terms agreed with the shipper. Tax documents retain their own issuance workflow.
Track Collection
Issue a boleto to the shipper and track collection. An invoice created, a payment request sent and a payment received are different stages.
Reconcile Receipts
Connect receipts to documents and invoices through financial and tax reconciliation. See what has been paid and what is still outstanding.
See an Operation in Context
One Trip. Connected Records.
Explore documents, toll vouchers and transfers for the same trip. Each record keeps its own status.
One Trip. Three Perspectives.
Operation / FP-0248
DemoSão Paulo Campinas
- CT-e · 000248
- Authorized
- Toll Voucher
- Quote · Not Purchased
- Transfer
- Expected · Not Settled
In Your Operation
Trip Documents
One context. Each document with its own status.
CT-e000248Authorized
MDF-e000086Open
CT-e linked to this trip’s manifest.
For the Recipient
FP-0248
Expected Incoming
R$850.00ExpectedSão Paulo → Campinas
Delivery record submitted
Settlement not confirmed
Illustrative demonstration. Not a real transaction.