A forwarding clerk mentioned some time ago: “You know, sometimes I feel like working in a big accounting company with a small transportation side business.” No, this has not to be like this. It is out of question, today’s logistics service providers are cooperating often with subcontractors, sister companies, 3rd party haulers, etc.
In some cases the customer invoicing process is demanding and e.g. credit limit checks have to be taken into account throughout the entire process.
The CAPcargo application is built on top of the ERP platform Microsoft Dynamics 365 for Finance and Operations. Thanks to this, the handling of financial transactions becomes easy. Customer invoices are posted directly into general ledger, accruals for vendor invoices are generated or incoming invoices can be verified automatically. Handling of an increasing amount of financial transactions becomes easy.
And if you are not using Dynamics 365 as your financial system? We can of course also build an interface. The clear ERP structure helps a lot when it comes to the building of such an integration.