Once the shipment has been delivered, the invoice is automatically generated in the TMS or reserved for a collective invoice. Because the shipment is linked to the quotation, the administration department can check and send the invoice.
Special expenses such as waiting hours, repackaging or booking fee, may be added.
If the transport is outsourced externally, the invoice from the subcontractor can be checked, thanks to the connection of the transport order with tariff agreements. Self-billing is also possible. The purchase invoice will be attached to the file via “document scanning”.