Invoicing groupage
The TMS is seamlessly integrated with the financial administration in Dynamics NAV. As soon as a shipment has been delivered, an invoice will be created automatically. After administrative control, the invoice is sent or saved on a collective invoice. The TMS also takes into account any rate agreements, discounts, waiting hours, repackaging costs, etc. In this way, all shipments per customer can easily be invoiced. The result is improved invoicing and a real-time overview of your financial situation and outstanding invoices.
Documents
Once data has been entered, (digital) documents can be generated automatically: CMR, loading list, manifest, bill of lading, etc.
In addition, the price of new transport can be calculated quickly and automatically based on fixed tariff agreements. With the push of a button, you generate a quote that is either sent immediately or is automatically converted into a transport order.
Exchange data between cross-dock depots
As a transporter, you want to deliver goods as quickly as possible, but at the same time plan and load your vehicles as efficiently as possible. Thanks to a fast and reliable exchange of data between cross-dock depots and trucks, you can plan more efficiently and you have more insight into your transports.