Spend your time moving more freight. Not paperwork.

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

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Finance Manager

The perfect tool to collect, store and manage payment documents from your freight operations.

Say goodbye to paper invoicing

Keep all your invoices and supporting documents together. Filter your accounts payable by due/issue date, member ID or status.

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Easily chase missing documents

See which invoices have missing documents and instantly send specific reminders to the contractors.

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Easily chase missing documents

See which invoices have missing documents and instantly send specific reminders to the contractors.

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Approve payments faster

Quickly approve invoice payments with a side-by-side view of the invoice, POD and booking information.

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Top Features

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

Approval Screen

Messaging System

CSV Export

Accounts Payable Screen

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.

One-Click Reminders

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.

Approval Screen

One screen to upload and approve invoices & PODs. Courier Exchange and Haulage Exchange invoices are immediately available.

CSV Export

Instantly download CSV files to input into your external payment system.

Messaging

Quickly chase queries with our integrated messaging system.

CX and HX integration

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.

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Get in touch

Send us an email and one of our dedicated team members will get back to you.

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   020 8993 7100

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