Solutions · For Finance
Clean settlements, no leakage
Document-driven AR/AP. Auto-invoice customers, validate carrier bills against approved charges, and freeze payments when remit-to details change.
Flexible invoicing
Auto-invoice via EDI 210, API, PDF email, or portal — by each customer's preference.
Variance queues
Disputed accessorials and mismatched charges route to a variance queue instead of paying out.
Payment-change governance
Remit-to, bank, or factoring changes freeze payments until dual-approved verification clears.
Order-to-cash visibility
AR/AP aging and order-to-cash dashboards keep cash flow predictable.
Ready to see it on your freight?
Book a walkthrough and we'll map your workflows onto AxisTMS.