From shipment to settlement — automated

TMS, EDI, API, or document payloads flow in and normalize to a unified schema automatically. No field mapping required.

Each shipment gets a financial object tracking cost, revenue, margin, and payment status in real time across your entire network.

Invoices are auto-generated on delivery and validated against your contracted rates. Discrepancies flagged immediately — before money moves.

Credit controls gate approvals. Drawdowns tracked automatically against configurable credit lines per counterparty.

Payment intents scheduled and executed through your chosen rails with configurable sandbox and live modes. No manual wires.

Every payment runs through fraud heuristics and sanctions scoring before execution. Policy blocks apply automatically — operators only see exceptions.

Payments automatically matched to invoices. Unmatched items raised as structured exceptions for operator review — not lost in a spreadsheet.

Double-entry journals posted. P&L, audit summaries, and accounting exports (QuickBooks / NetSuite) generated on demand.