Platform
PAYMENT / SETTLEMENTS
Make transport settlements easier to follow.
Keep lorry hire payments, vendor disbursements and payment records organised alongside the journeys they relate to.
INSIMPL / PAYMENTPRODUCT VIEW
PAYMENT / SETTLEMENTSCONNECTED WORKFLOW
WHAT YOUR TEAM CAN DO
Make the details
easier to work with.
A focused view of the records and hand-offs that support this part of your transport operation.
01
Lorry hire settlements
02
Vendor payment records
03
Payment status and history
04
Freight expense follow-up
EXPLORE THE FEATURES
See what Payment
does for your team.
Select a feature to see how it fits into your daily operations and what your team gains from day one.
LORRY HIRE
Lorry Hire Payment
Disburse advance, balance and broker commission for each hired vehicle trip. Payment is linked to the challan so finance can verify the trip before releasing funds.
- Advance and balance payment per trip
- Broker commission calculation and payout
- Challan-linked verification before release
INSIMPL / PAYMENTLORRY HIRE
A CONNECTED WORKFLOW
Follow the work
one step at a time.
Select a step to see how this module supports the people, records and follow-up involved.
WORKFLOW / STEP 01
Bring settlement details together
Start with the trip, vendor and payment information that operations already knows.
Part of one connected operation01 / 03
BUILT TO WORK TOGETHER
Connect it to
what comes next.
See how Payment fits your operation.
Bring a real workflow. We’ll help you find a useful next step.