Finance

Shipment-level operating finance — charges, costs, margin, receivables and payables

Demo · Not Connected

Operating finance only — this is not a general ledger. Figures are sample data, the invoice audit runs local comparison rules (no model or external service), and no accounting sync or payment is performed.

Set up accounting & payments
Revenue (actual)
$72,015
8 open files
Vendor cost (actual)
$59,740
Billed + accrued
Gross profit
$12,275
17.0% margin
AR outstanding
$50,285
$5,330 overdue
AP outstanding
$41,035
10 bills open

Invoice audit flag — FFW-2026-08602 · Perrin Auto Parts

Harbor Point Drayage invoice HPD-55219 is $1,480 above expected — billed $3,180 against a tendered $1,700.

Shipment file
Expected (tendered)
$1,700.00
Billed
$3,180.00
Over expected
+$1,480.00
Total audit exposure
$2,045.00

QuickBooks Online

Not Connected

Push AR invoices and AP bills into QuickBooks and pull payment status back onto the shipment file.

  • Invoice + bill sync
  • Chart of accounts mapping
  • Payment status write-back

No live sync or payment happens from this screen while the connection is off.

Connect in Integrations

Stripe / ACH

Not Connected

Let customers pay an invoice by card or bank debit and reconcile the receipt against the shipment.

  • Card + ACH collection
  • Hosted payment links
  • Automatic remittance matching

No live sync or payment happens from this screen while the connection is off.

Connect in Integrations

Accounting operations

Settlement, currency, cash application, credit controls and ledger bridge

Demo local accounting
DESTIN Asia · Ningbo
SET-2609-01 · FFW-2026-08812
Debit USD 3,820
Credit USD 945
Net USD 2,875
DESTIN Europe · Rotterdam
SET-2609-02 · FFW-2026-08845
Debit EUR 1,680
Credit EUR 2,240
Net EUR -560
Seoul Gateway Partners
SET-2608-08 · FFW-2026-08744
Debit USD 740
Credit USD 310
Net USD 430
8 files
ShipmentRevenueCostGP est.GP actualVarianceMargin
FFW-2026-08602
Perrin Auto Parts · Ocean FCL · In dispute
$6,100.00$6,570.00$1,010.00-$470.00-$1,480.00-7.7%
FFW-2026-08588
Ridgeway Textiles · Ocean LCL · Invoiced
$5,330.00$4,455.00$910.00$875.00-$35.0016.4%
FFW-2026-08834
Halcyon Home Goods · Air · Open
$17,405.00$14,005.00$3,420.00$3,400.00-$20.0019.5%
FFW-2026-08691
Vireo Beverage Co. · Ocean FCL · Partially invoiced
$11,375.00$9,255.00$2,135.00$2,120.00-$15.0018.6%
FFW-2026-08812
Cascade Outdoor Supply · Ocean FCL · Open
$18,020.00$14,850.00$3,170.00$3,170.00$0.0017.6%
FFW-2026-08770
Northline Industrial · Ocean FCL · Open
$4,430.00$3,540.00$890.00$890.00$0.0020.1%
FFW-2026-08744
Atlas Medical Devices · Ocean FCL · Partially invoiced
$4,995.00$3,745.00$1,250.00$1,250.00$0.0025.0%
FFW-2026-08902
Perrin Auto Parts · Truck · Open
$4,360.00$3,320.00$1,040.00$1,040.00$0.0023.9%
FFW-2026-08602

Perrin Auto Parts

Yantian → Los Angeles → Rancho Cucamonga · Ocean FCL · file owner S. Whitfield · opened Jul 28, 2026

Drayage vendor billed $1,480 above the tendered rate — chassis split billed twice.

Revenue charges

ChargeEst.Actual
OFR Ocean freight 40HCINV-20614$3,850.00$3,850.00
CUS Customs entry + ISFINV-20614$275.00$275.00
DRY Drayage LA → Rancho CucamongaINV-20614$1,700.00$1,700.00
DOC Documentation feeINV-20614$95.00$95.00
CFEE Chassis usage (pass-through)INV-20614$180.00$180.00

Vendor costs

CostEst.Actual
Sealink NVOCC Ocean freight 40HC
Paid · AP-77401
$3,180.00$3,180.00
In-house Brokerage fee
Not received
$0.00$0.00
Harbor Point Drayage Drayage + chassis (Harbor Point Drayage)
Disputed · HPD-55219 · Billed $3,180 against a tendered $1,700 — chassis split appears twice plus an unagreed pre-pull.
$1,700.00$3,180.00
APM Terminals Terminal handling
Paid · AP-77388
$210.00$210.00
Revenue
$6,100.00
Vendor cost
$6,570.00
Gross profit (estimated)
$1,010.00
Gross profit (actual)
-$470.00
Margin
-7.7% (est. 16.6%)
GP variance
-$1,480.00
Open shipment file