Logistics finance
Finance connected toreal operations.
Manage customer and vendor ledgers, invoices, receipts, payments, TDS, GST, multi-currency balances and profitability without separating finance from shipment activity.
Finance overview
Operational finance at a glance
Receivables
₹8,42,100
Payables
₹5,71,300
Outstanding
₹2,70,800
TDS Receivable
₹38,420
USD Balance
$12,640
Current Profit
₹1,36,450
Customer statement
INR balance
₹8.42L receivable
Vendor settlement
TDS payable
₹18,400 pending
Shipment profitability
GUR/AE/2418/2627
20.1% margin
Core capabilities
Accounting workflows designed for freight businesses.
Keep commercial and financial data aligned while maintaining clean customer, vendor and currency-specific balances.
Customer Ledger
Track receivables, receipts and customer balances with operational references.
Vendor Ledger
Track payables and supplier settlements without disconnecting them from jobs.
Invoicing
Create billing from shipment and operational records.
Receipts & Payments
Post settlements with clear references and auditability.
TDS
Track receivable and payable treatment separately in financial statements.
GST
Support tax-aware billing workflows with clear document context.
Multi-currency
Keep INR, USD and other currency balances separate.
Reconciliation
Tie financial movements back to invoices, shipments and settlements.
How it works
From shipment cost to settled profitability.
Financial control
Never mix currencies or lose the operational reason behind a transaction.
Customer and vendor statements can preserve currency-specific balances while finance remains tied to the shipments, invoices and settlements that created them.
Separate currency balances
INR, USD and other balances stay independent.
TDS shown independently
Receivable and payable treatment remains visible.
Reversal-aware statements
Corrections remain auditable instead of disappearing.
Profitability linked to operations
Financial outcomes stay attached to the shipment that produced them.