Every payment means pulling up the remittance, invoice, and bank deposit, and matching them by hand.
More payments mean more people. The process doesn't get faster with volume, it just needs more hands.
One or two people know how your customers pay. What happens when they're out?
Remittance, invoice, and bank receipt matched for every payment, even when one deposit covers multiple invoices and/or multiple customers.
Matching stays current as invoices post, credit, or reverse in CargoWise, so matches never run against stale data.
Anything that doesn't close clean lands in one dashboard, with a resolution suggested: allocate a shortfall, or link an unmatched deposit to its remittance.
Teams stop searching CargoWise, email, and bank statements for information that can match itself.
A timelier, up-to-date view of what's been paid and what's still outstanding.
Automated matching removes the entry errors that come with doing this by hand.
Built specifically for freight forwarders running CargoWise, not adapted from a generic bank tool or an industry-agnostic platform built for everyone. No expensive customization project, no six-figure implementation, a fraction of the cost of the alternatives.
Every business runs a little differently, so plan on a couple of weeks to get the system trained on yours. Most teams are running smoothly well before the end of that.
Our current real-time integration is with Cargowise, for forwarders who manage their finances in Cargowise. We are working on integrations to other financial erp systems and hope to roll those out soon.