Clearing

Complicated billing is a thing of the past!

Automate your transport billing and benefit from enormous time savings and maximum efficiency. With the 1st Log clearing tool you handle customer billing, subcontractor credit notes and partner clearing with minimal effort.

Efficient. Simple.
At the push of a button.

Relief for accounting

Less manual work

Doing away with manual bookings relieves accounting considerably. Automated processes minimise sources of error and reduce effort, so your accountants have more time for value-adding work.

Setting up tariff models

Work faster and more precisely

Tariffs are defined once, data is imported quickly and adjusting to different customers is easy – so you work noticeably more efficiently. The whole billing process is optimised and simplified, which saves a great deal of time.

Individual billing

Bill by different units

Our system bills flexibly by different units – precisely tailored to your company's requirements. By weight, volume or other criteria, your individual needs are fully covered.

Functions, processes & features

For the most effective
logistics processes.

Functions

Flexible tariff calculation to customer requirements

The 1st Log clearing tool calculates tariffs on the basis of various criteria such as number of packages, shipment volume, weight, stops or time frame (daily, weekly, monthly). This flexibility lets you meet specific customer requirements and offer individual solutions.

Clear presentation of complex price lists

Even extensive and differentiated price structures are presented clearly and visually. Customers and dispatchers follow tariffs and calculations at a glance – for more transparency and fewer misunderstandings.

Customer import instead of manual set-up

Import your customers directly from DisGo or order entry instead of creating them manually. This saves time and minimises sources of error – for faster, error-free processing.

Tailored tariffs and templates for every customer

Tariffs are stored once as a template and adjusted individually for single customers. Special conditions such as discounts or specific tariffs are set up quickly – without changing the basic structure.

Fast configuration of billing runs

With just a few clicks you set up billing, credit notes for customers and subcontractors and partner clearings. The process is fast and uncomplicated and ensures maximum efficiency with minimal effort.

Automation for more efficiency

Save time and minimise errors by automating recurring bookings. Instead of creating invoices by hand, the system generates them automatically – fast, reliable and consistent. Data is also booked, transferred and archived automatically, so the entire process runs efficiently and without errors.

Automated invoice dispatch

Invoices are sent automatically by email or in classic paper form, depending on the customer's preference. This saves time and simplifies processing considerably.

Automated accounting with ready-made import files

The system generates pre-coded import files that integrate directly into existing accounting systems. This automated process eliminates manual bookings and minimises the risk of errors.

Everything in view – with the unified interface

The clear graphical presentation keeps all billing runs, credit notes and clearings in view. The tool also offers a detailed view of every level of the creditor and debtor side of completed invoices. Simple, clear and intuitive – for maximum transparency.

Processes

Fast access to all important documents

Find the invoices and documents you need quickly and effortlessly. You not only view and download documents but also search for specific invoices with detailed filters – for even more convenience and time savings.

Manual bookings for special services

Special services such as express trips or additional stops are easily agreed by phone or email. Once recorded, they are integrated automatically into billing – including any surcharges for special trips. No additional administrative effort, and billing is fast and error-free. Easy handling for you, efficient processing for your customers.

Subcontractor billing and partner clearing

Optimise the billing of subcontractor credit notes and the clearing with your partners. Automated processes manage payments and credit notes efficiently, so every transaction is handled quickly and without errors.

Standing orders made simple

Create standing orders quickly and easily right in the 1st Log clearing tool. This special process manages recurring payments efficiently and simplifies the handling of long-term agreements.

Up-to-date tariff integration

Integrating daily tariffs into 1st Log DisGo keeps billing up to date at all times, resulting in precise and current pricing.

Support for a wide range of surcharges

Surcharges such as fuel, excess weight and many more are supported and included in billing automatically.

Features

Billing made easy – what your tool can do

Use the advantages of our software to make your logistics processes more efficient and less error-prone. Discover how our solutions help you save time and optimise your workflows. Would you like to know more?

FeatureWhat it does for you
Automated billingTime-efficient and error-free billing.
Customer importFast and simple import for efficient work.
Tariffs and templatesUse recurring templates and adjust them individually per customer.
Invoice dispatchSend invoices automatically the way each customer wants.
Import filesTailored import files for every type of accounting.
Graphical presentationAn overview of the creditor and debtor side at any time.
Document overviewDirect access to important documents.

Get in touch with us here