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 callbackSee which invoices have missing documents and instantly send specific reminders to the contractors.
request a callbackSee which invoices have missing documents and instantly send specific reminders to the contractors.
request a callbackQuickly approve invoice payments with a side-by-side view of the invoice, POD and booking information.
request a callbackSend us an email and one of our dedicated team members will get back to you.