SYSTEM HIGHLIGHTS

• Direct allocation of all revenue and cost associated with a load.
• Easy modification of all load information at invoicing time.
• Automatic interface to accounts receivable, accounts payable, and general ledger.
• Extensive load profitability analysis.

• Cross reference between customer profiles, quotations, booking, tracking, and dispatching.
• Generation of complete and accurate customer invoices with load details.
• Summarized and/or detailed audit reports

• Freight audit reports.
• Daily summary.
• Customer history file update.
• Customer profile inquiry.
• Carrier profile inquiry.
• Audit trail.
• Ability to easily identify unprofitable loads, customers and carriers.
• Monthly/quarterly comparative cost analysis.
• Under/over billing protection.
• Loads to invoice tracking.

• Invoice journal.
• Over payment protection.
• Monthly/quarterly comparative sales and profit analysis.
• Dispatcher audit reports by date and/or load range.
• Load profitability analysis by date, customer, salesperson, and dispatcher (summarized or detailed).