CargoFlow / BILLING & RELEASE MANAGEMENT
BILLING & RELEASE MANAGEMENT

Know when the shipment is operationally ready to move, bill, and close.

CargoFlow keeps release status, delivery dependencies, billing workflow, charges, expenses, and closeout checks connected to the shipment instead of treating finance and operations as separate islands.

Bring release readiness into the same file as the movement

Operators can track customs status, terminal status, FMC status, broker receipt, inland movement requirements, documents, appointments, and other dependencies that affect whether cargo can move. Release information stays visible alongside the shipment journey rather than living in a separate checklist.

Keep billing workflow close to the work that created it

CargoFlow supports customer charge lines, expenses, billing status, rate matching, accessorial handling, and billing closeout. That makes it easier to see whether a shipment is ready to bill and whether the operational record supports the charges being entered.

Protect financial history during closeout and reopen

Completed files preserve billing history and can be reopened through controlled workflows when additional operational work is required. CargoFlow’s regression checks are designed to keep closeout, reopen, and archived-file behavior from silently dropping financial history.

Separate operational assistance from accounting authority

CargoFlow can organize charges, expenses, rates, billing readiness, and closeout information, but teams should still validate authoritative invoices, contracts, tariffs, accounting records, and customer billing requirements before issuing or approving financial transactions.

Bring the workflow that creates the most noise.

We’ll show you how CargoFlow can organize it into one operational picture.

Request a Demo