
From the moment a booking is created to the day the cash lands, the system watches the money so a person doesn't have to.

Invoices that go out on time, every time, and a credit control agent that follows them up. DSO comes down.
Invoice on a trigger
The pro forma becomes the real invoice the moment the trigger fires — on the client's credit terms, in the right currencies. Never late.
One statement, every shipment
The credit control agent reads your reconciliation and emails the customer a clear view of what's paid, what isn't, and which shipments it's on.
Chased without being asked
The agent follows up on schedule and stops the moment payment lands. Your team only steps in for a real conversation.



Margin doesn't vanish in one place. It leaks at a dozen small points. Each one has a guard.
Supplier costs held within tolerance
Any payable outside the quoted tolerance goes to a person to approve or dispute. Cost creep stops at the door.
Credit limits enforced at booking
Not at invoicing, when it's already too late. Management can block new bookings when an account is within a set percentage of its limit.
FX markups per client
Every currency conversion priced deliberately, with your margin on it, rather than at whatever rate was to hand.

Goods shipped without the right ADR classification. 100,000 cartons booked into a 20ft container. A route that contradicts the origin. FreightSense catches the impossible and the implausible as it's typed, before it becomes a claim, a fine or a write-off.
Every guard above protects gross margin. Running three times more efficiently than a legacy TMS protects net margin. Bring your P&L and we'll show you both.