Ticontract Billing provides insight into freight cost accounting

Ticontract Billing means automated transport invoice verification at the touch of a button. All elements of a consignment list are analyzed quickly and reliably. Any price variations are clarified with the carrier or logistics service provider via the platform in the shortest possible time. Processes are transparent for all parties involved. Nothing stands in the way of rapid invoice processing. Ticontract Billing creates credit notes automatically and transmits finished documents directly to the right carrier or logistics service provider. This significantly reduces the effort involved in checking credit notes. For shippers, carriers and all other involved parties, Ticontract Billing reduces manual workload, accelerates payment processes, and saves time and costs.

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Advantages of automated transport invoice verification with Ticontract Billing

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Comprehensive control over transport spend

All information on the transport order is stored on the platform. This data is automatically used for freight cost accounting.

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100% automated transport invoice verification and release

It’s no longer necessary to outsource billing processes to specialized service providers. This reduces your costs.

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Simple credit note procedure

All elements of the consignment list are stored in the system, so credit notes can be created automatically. No further need for manual effort and control.

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Time saving for shippers and carriers

Get automated transport invoice verification and associated communication at the push of a button. Requires minimal effort from shippers and carriers.

Extensive functions for automated transport invoice auditing

Definition of price ranges

Cost variances from negotiated freight rates can be defined.

Consideration of transport rates from Rate Management

Transport rates stored in Rate Management are used for automated invoice verification.

Freight cost statements are transmitted within the system

All relevant elements of the consignment list are documented in the system and are analysed quickly and seamlessly.

Credit note procedure

Automated evaluation of shipment data and creation of credit memo documents.

Clarification process for settlements

Possible cost variations are clarified with the carrier or logistics service provider via the system in the shortest possible time.

Data transfer from third-party systems

Invoice release and shipment data can be transferred from ERP and other logistics systems.


What customers say about Billing

Since we have been using Billing, everything has gone very quickly with our freight invoices. Our carriers are very satisfied and we are right on schedule with our freight costs."

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