Who It Is For
For teams organizing trips and checking and tracking mandatory toll vouchers within the freight workflow. Planning starts with vehicle and route information.
Mandatory Toll Voucher
From trip details to your VPO purchase.
Enter the vehicle, axles and route, review the quote and track issuance of the mandatory toll voucher. Workflows and operators depend on contracted availability.
Talk to Our Team ↗What to Prepare
Provide the vehicle, axle count and route. Review the quote and operator terms before requesting a purchase. Confirm contracted availability for your workflow; a quote is not an issued voucher.
How to Check the Outcome
After submitting a request, check the status and issuance references. Distinguish the quote, purchase request and confirmation. Do not consider the process complete merely because a request was sent.
Interactive Demo
Tolls Start with the Route.
Explore trip details, the quote and the purchase stage.
Route Details
Trip
São Paulo → Campinas
Origin, destination and vehicle configuration inform the quote.
- Origin
- São Paulo/SP
- Destination
- Campinas/SP
- Vehicle
- 5 Axles
Illustrative data. This demo does not move money or purchase services.
Discuss Mandatory Toll VoucherAlso Part of the Operation
Account & Payments
Accounts, billing and transfers connected to freight.
↗Freight ReceivablesFreight you are owed. An option for your cash flow.
↗CIOT & Tax DocumentsCIOT, CT-e, MDF-e and NFS-e within your operation.
↗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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