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Freight & Logistics · Core Feature

Freight Billing

Auto cost accounting + per-shipment AR/AP + one-click reconciliation statements

Every shipment's costs run online from accounting to reconciliation: ocean freight and surcharges are aggregated automatically by cost-item template, receivables and payables are split per shipment, reconciliation is done online with carriers, truckers, brokers and customers separately, statements are generated in one click, and profit is calculated per shipment in real time — eliminating missed collections and payments, with profit and loss clear at a glance.

Auto
Freight & surcharge costing
Per-shipment
AR / AP grouping
0
Missed / wrong charges
Per-shipment
Real-time profit accounting

Product Interface

Statement list, cost details and AR / AP status at a glance

Freight & Logistics · Freight Billing · Hoobang ERP
Booking Request
Multimodal
B/L & Documents
Customs
Tracking
Freight Billing
Freight Billing · This Month
+ New Statement
Receivable (MTD)
¥M3.86
↑ 14%
Payable (MTD)
¥M2.71
↑ 9%
Gross Margin
¥M1.15
↑ 21%
To Reconcile
9
↓ 4
Statement No.CustomerCost ItemAmountStatus
RC-202606-086Ningbo XX Imp&ExpOcean Freight86,420Settled
RC-202606-087Hangzhou YY TradingSurcharge THC18,650Confirmed
RC-202606-088Suzhou ZZ ForeignDoc / Handling4,820To Reconcile
RC-202606-089Wenzhou AA IndustryAdvanced Customs32,580To Reconcile
1Auto freight & surcharge costing
2Per-shipment AR / AP grouping
3One-click reconciliation statements

Core Capabilities

Complete coverage of freight billing, from cost accounting to profit analysis

Auto cost-item grouping

Aggregate each shipment's ocean freight, surcharges (THC, doc, handling) and advanced disbursements automatically by cost-item template — no more line-by-line costing in Excel.

Multi-currency & tax

Built-in multi-currency and live FX conversion translate foreign-currency costs to your base currency, with one rule set across tax rates — domestic and export, no errors.

Per-shipment AR / AP

Group receivables and payables per shipment by customer, carrier, trucker and broker, with line-item detail traceable — no missed collections, payments or duplicates.

Online reconciliation

Reconcile cost details online with each party, flag discrepancies line by line, and lock the record once confirmed — with write-off status fully visible online.

One-click statements

Generate reconciliation statements and AR/AP invoices in one click once confirmed, exportable by customer, lane or date range with customizable formats.

Per-shipment profit

Calculate gross margin per shipment as receivables minus payables, refreshing as costs are entered, summarized by customer, lane or operator — profit and loss at a glance.

Use Cases

Flexibly adapts to different business models

01
Multi-party reconciliation

When one shipment's costs involve carrier, trucker, broker and customer, group AR/AP by party and reconcile online with discrepancies flagged line by line.

02
Monthly customer statements

For monthly-settled customers with many shipments, summarize and generate statements in one click by customer, lane or date range — exported and sent without missing any.

03
Per-shipment P&L analysis

Gross margin is calculated per shipment as costs are entered; analyze profit and loss by customer, lane or operator and flag low-margin shipments in time.

Reconciliation Workflow

A closed loop from cost grouping to profit accounting

1
Cost Grouping

Each shipment aggregates ocean freight, surcharges and advanced disbursements by cost-item template → multi-currency auto-converted

2
AR / AP Split

Split receivables and payables by customer, carrier, trucker and broker, with line-item detail grouped per shipment

3
Online Reconciliation

Reconcile details online with each party, flag discrepancies line by line, then generate the statement in one click once confirmed

4
Profit Accounting

Gross margin per shipment from receivables minus payables → summarized P&L analysis by customer, lane and operator

FAQ

Questions you may have

Can ocean freight and surcharges be calculated automatically?

Yes. The system aggregates each shipment's ocean freight, surcharges (THC, documentation fees, handling fees, etc.) and advanced disbursements automatically by cost-item template, with multi-currency and multi-tax-rate support and batch-applied rate changes — no more manual line-by-line costing in Excel.

How are receivables and payables grouped and reconciled per shipment?

Each shipment groups receivables and payables separately by customer, carrier, trucker and broker. Cost details are reconciled online with each party, discrepancies are flagged line by line, and once confirmed the record is locked automatically — eliminating missed collections, missed payments and duplicate payments.

Can reconciliation statements and invoices be generated in one click?

Yes. Once reconciliation is confirmed, reconciliation statements and receivable/payable invoices are generated in one click, with summaries exportable by customer, lane or date range and customizable statement formats. Sending, confirmation and collection write-off status stay fully visible online.

Can profit per shipment be calculated in real time?

Yes. The system calculates gross margin per shipment automatically as receivables minus payables, refreshing profit the moment a cost is entered. Results can be summarized by customer, lane or operator dimension, making it clear at a glance which shipments make money and which lose it — solid ground for business decisions.

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