ControlPay is known for its flexibility and understanding of the different levels of automation and processes used by our clients. Therefore, we develop methods that fit any situation.

With this method, we base our calculation solely on the shipment data from the customer. However, it produces a simple credit note instead of a billing instruction. This works in set-ups where perfect shipment data is available.

We are simultaneously able to handle processes for different locations and carriers. If you can provide us with comprehensive order data via an interface, we can apply our most efficient freight audit process. Consequently, credit notes are sent automatically to carriers on a weekly basis.

No data exchange with carriers needed, no paper invoices, and just one credit note per week per carrier based on the data coming out of your ERP or TMS system. ControlPay provides price calculation and automated cost allocation, feeding it back into your financial system to save you time and resources.