Build from the movement
Customer references, agreed freight, additional charges and delivery evidence provide the context needed to prepare and review a bill. Discuss which checks your team needs before billing.
Operations / Financial handover
Give every freight charge a clearer trail.
Explore how trip records, supporting documents and agreed commercial terms can support a more structured billing and settlement workflow.
Discuss billing workflowsSeparate customer and supplier obligations
Customer billing and transport-partner settlement have different terms, supporting records and approval needs. A useful workflow keeps their relationship visible without treating them as the same transaction.
Scope compliance and integrations explicitly
Tax treatment, statutory e-invoice connectivity and accounting-system integrations require appropriate configuration and validation. We assess these requirements with your finance team and confirm the available implementation before rollout.
A LITTLE MORE CLARITYQuestions, connected
Questions, connected
with answers.
Does a generated invoice automatically include a valid IRN?
Do not assume so. Statutory e-invoicing depends on applicability, authorised connectivity and successful validation. Confirm the available implementation with the team and your finance adviser.
YOUR NEXT MOVEGood things
Good things
start with
a connection.
One load, a recurring lane, a technology requirement or a new partnership. Tell us what you have in mind.
founder@shunlink.in