In addition to providing a consolidated monthly or weekly invoicing to our clients in an electronic format, we also customize these statements to our clients’ specifications.
The customized reporting which can be incorporated with our invoicing, will breakdown all costing per shipment enabling our clients to do proper costing.
These reports can also be tailored to incorporate a clients General Ledger numbers making processing into the accounts payable system a simplified procedure.
Please see our section on the site covering Electronic Invoicing. The method of invoice delivery can be incorporated with our monthly reporting to facilitate and simplify the import/export process. |
