Accounts receivable
Accounts receivable tracking software
Generate the invoice, know what paperwork is missing, see how old every unpaid invoice is, and keep QuickBooks in step with what has been sent and paid.
From completed order to money collected
- Detects missing paperwork Automatically sorts per order to notify you what may be missing.
- Tracking of sent invoices Track all of your sent invoices with a built-in aging mechanism that flags how many days old each one is.
- Custom charges Save any recurring rates so they are ready the next time you bill.
- Automated billing Automated billing capability with automatic invoice generation.
- Reports Generate detailed reports against several different variables.
- Sync sent invoices Synchronize QuickBooks with the invoices that were previously sent to customers.
- Sync paid invoices Synchronize QuickBooks with the invoices you mark as PAID in AXIS TMS.
- Batch billing Batch bill to a factor or directly to the customer.
Billing starts at the end of the load
Drivers scan paperwork when an order is complete, and dispatch data carries the rates through, so an invoice is mostly built by the time you open it.
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No credit card required. Keep your data, your drivers, and your loads — we handle the transfer.