Customer & agent collections
Bring international customer and overseas agent receipts into your financial workflow, with payment references that support shipment and invoice matching.

For freight forwarders, logistics operators, fulfilment providers and international delivery businesses managing money across the shipment lifecycle.
Bring international customer and overseas agent receipts into your financial workflow, with payment references that support shipment and invoice matching.
Manage supported payments to carriers, warehouses, overseas agents and service providers. Review recipients and transaction details before submitting.
Review supported currency positions and conversion options, then use transaction records to reconcile payments against invoices and shipments.
Share your principal freight corridors, operating currencies and the way your team matches shipment references to invoices.
Illustrative workflow. Supported routes and features are confirmed by your product programme.
An account, card and payment workspace for eligible individuals, entrepreneurs and internationally active businesses.
A corporate financial workspace for businesses managing international collections, currency needs and supplier payments.
Share your principal freight corridors, operating currencies and the way your team matches shipment references to invoices.