Xfreight supports the procedures of your processing from the offer right up to the payment settlement.
Starting with an offer that is based on already entered or calculated sales rates, Xfreight guides you through the consignment handling on the foundation of this offer. Thereby, Xfreight supports your users with a targeted workflow that is aligned to the type of order. Your employee only works with the input masks that are relevant for the processing of his area of responsibility.
Xfreight enables the budgeting of revenue and expenditures, on the basis of which outgoing or incoming invoices are booked directly in the financial accounting system. The integrated financial accounting module of Microsoft Dynamics NAV/Business Central contains a module for the payment transactions, by means of which the accounts payable are transferred to your bank for payment, bank statements are entered and outstanding items are paid.