Who It Is For
For carriers and professionals tracking work-related receipts and transfers. The operation reference helps explain where each transaction comes from.
Account & Payments
Accounts, billing and transfers connected to freight.
Receive, pay and follow your operation’s transactions. Financial records and documents together for easier review.
Talk to Our Team ↗What to Prepare
Prepare the registration details requested during onboarding and check the recipient, amount and reference for each payment. Before contracting, confirm the services available for your profile and their terms.
How to Check the Outcome
Use the statement to review recorded incoming and outgoing transactions. Receivables, submitted documents and available balance represent different states: check the status before assuming funds can be used.
Interactive Demo
Every Transaction Has a Source.
Select a transaction to see the reference connecting money to the operation.
Available BalanceR$1,240.00Illustrative Account · BRL
Received
Freight Receipt
+ R$640.00
Credit recorded in the statement.
- Reference
- FP-0248
- Transaction
- Incoming
Illustrative data. This demo does not move money or purchase services.
Discuss Account & PaymentsAlso Part of the Operation
Freight Receivables
Freight you are owed. An option for your cash flow.
↗CIOT & Tax DocumentsCIOT, CT-e, MDF-e and NFS-e within your operation.
↗Mandatory Toll VoucherFrom trip details to your VPO purchase.
↗Network ManagementRegistration, contracts, delivery records and transfers.
↗Benefits ClubDiscounts for people working in cities and on the road.
↗Freight AuditCompare freight charges with contracted rates and track discrepancies.
↗FleetPay AbasteceComing soon. A new route for your carrier's cash flow: eligible receivables as the basis for a fuel limit, contracted pricing and organized documents.
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