Settle. Did the money arrive, and did the right people get paid?
A carrier rarely fails at moving the load — it fails at getting paid for it. What customers owe you, what you owe partner carriers and drivers, and the general ledger they all post into.
- Accounts Payable225What you owe partner carriersAccounts payable in Lanexa: carrier bills checked against the rate confirmation, approval kept separate, payments recorded and pushed to QuickBooks.Open Accounts Payable
- Payroll207What you owe driversDriver pay in Lanexa: settlement runs calculated from delivered loads and trips, itemised pay lines, two-person approval and a statement for every driver.Open Payroll
- Accounting Desk189The month's money work, as queuesThe Lanexa Accounting Desk: batch-invoice delivered loads, cut pay runs, work collections, clear held bills, read the income statement and close the month.Open Accounting Desk
- Billing182What customers owe youInvoicing in Lanexa: delivery writes the draft invoice with destination tax and fuel surcharge, then send, collect, correct, factor and close the month.Open Billing
- Ledger120The general ledger and period closeThe Lanexa general ledger: double-entry postings from every money document, eight tie-out checks, a weekly cash forecast and a consolidated group view.Open Ledger