Finance modülü
Freight charges, local fees, multi-currency conversion, VAT, and official e-invoicing are generated directly from shipment records.
Finance, E-Invoicing & Account Statements
Streamline the financial flow from shipment line items to official e-invoices.
Logiztic converts operational sales and purchase lines directly into invoice drafts. Cloud accounting sync (Paraşüt), e-invoicing/e-archive, vendor cost reconciliation, and multi-currency ledger tracking work seamlessly together.
Sales Invoicing
Vendor Reconciliation
Cloud Accounting Sync
Multi-Currency Ledger
Capabilities
Finance
Direct Invoice Generation from Shipments
Select operational freight lines to generate customer sales invoices without manual re-typing.
Vendor Freight Bill Reconciliation
Match carrier and hauler incoming invoices directly against shipment cost lines to audit rate discrepancies.
Automated Payment Terms & Due Dates
Customer and vendor credit days apply automatically to calculate invoice maturity and cash flow forecasts.
Official E-Invoice & E-Archive Issuance
Send official electronic invoices to tax authorities and retrieve signed PDF documents instantly.
Multi-Currency Ledger & Statements
Track open balances in USD, EUR, GBP, and local currencies; export customer statements in Excel and PDF.
File Lock Margin Protection
Lock closed operational files to ensure final accounting numbers remain tamper-proof.
Workflow
Workflow
Select Line Items
Pick billable freight items directly from the shipment file.
Draft Invoice
Review customer details, currency, tax rates, and payment due date.
Verify Accounting Mapping
Check automated service and account mappings.
Issue E-Invoice
Transmit to the e-invoice portal and generate official PDF.
Record Payment
Log customer payments or vendor payouts and update net file margin.
Workspace Screens
Workspace Screens
Finance Overview
Unbilled shipment lines, incoming vendor bills, and currency balances.
Sales Invoicing Desk
Batch invoice generation filtered by shipper and trade lane.
Vendor Bill Matcher
Side-by-side comparison of estimated vs billed carrier charges.
Customer Statements
Multi-currency ledger showing invoices, payments, and open balances.
Business Impact
Business Impact
Connected Modules
Connected Modules
Shipment lines provide the audited source for all financial documents.
Pulls corporate billing addresses, tax IDs, and credit terms.
Feeds audited revenue, costs, net profit, and staff commissions into reports.
Live Demo
Bridge the gap between freight operations and accounting.
Eliminate unbilled shipments and reconcile carrier invoices with Logiztic Finance.