Finance Manager keeps your invoices together with the correct supporting documents for you to approve and pay easily.
One-click chasing with digital overview
Invoice and POD matched and ready to approve
Sort, filter and process invoices digitally
Fully integrated with Courier and Haulage Exchange
The perfect tool to collect, store and manage payment documents from your freight operations.
Keep all your invoices and supporting documents together. Filter your accounts payable by due/issue date, member ID or status.request a callback
Finance Manager will do much more than save you time with a growing number of features designed to make your finances the least stressful part of your day
Integration to CX & HX
One Click Reminders
See all your accounts payable on one screen. Know who you need to pay, how much and by when. You can also see how far through the process each invoice is and action tasks.
Remind your contractors to send you the documents you need with one click reminders. Instantly let them know you're waiting on PODs and invoices.
One screen to upload and approve invoices & PODs. Courier Exchange and Haulage Exchange invoices are immediately available.
Instantly download CSV files to input into your external payment system.
Quickly chase queries with our integrated messaging system.
Automatically update your accounts payable from your Courier Exchange or Haulage Exchange account. Your POD and invoice will be automatically filled with the correct documents.
Send us an email and one of our dedicated team members will get back to you.