Invoice Settlement
This is where things get really exciting, and where much of the
value is delivered by implementing eCargo. If you currently spot
check freight invoices, or manually reconcile line by line, eCargo
will automate that task for you. If you cannot get an accurate
accruals figure for freight costs, eCargo will deliver that to you.

Invoice Summary Screen
eCargo automates the process of reconciling freight invoices
using actual freight movements, agreed freight rates and allowed
variances. It provides a clear business process to manage
exceptions. Alternative use eCargo to issue buyer created invoices
at the click of a button for self billing and remove the need to
reconcile supplier invoices at all.
- Clear workflow for creating, reconciling and approving
invoices
- Simple dashboard for invoicing and managing exceptions
- Advanced rate error management and diagnosis
- Buyer created invoicing
- Create legal invoices in PDF & CSV formats
- Automate sending of invoices to customers and supplier
- Custom logos and templates
- Import and reconcile supplier invoices:
- Reconcile invoiced vs rated amounts
- Customise allowed variances
- ERP integration to automate payment processing & settlement
- Supports management of G/L, vendor and customer coding