Bill every service without re-keying or opaque totals.

Ysend turns completed operations into understandable invoice lines, then follows credit notes, payments and settlements.

Illustrative photo

Start with what was actually done

  • Logistics operation

    Receiving, storage, fulfilment, packing, VAS or supply consumption produces qualified usage.

  • Transport operation

    Booking, surcharge, carrier invoice or recovery creates a verifiable line.

  • Platform usage

    Assigned plan, seats, modules and overages follow their own SaaS agreement.

Apply the right customer agreement automatically

Ysend selects the valid contract, unit, currency and rule for each service on the correct date.

Make every invoice line easy to explain

  1. Measure

    Retain quantity, unit, source and usage period.

  2. Rate

    Apply the rule and currency valid on the service date.

  3. Explain

    Link the line to the contract, event and calculation that justify it.

  4. Control

    Detect duplicates, minimums, budgets and differences before issue.

Issue, correct and collect

  • Runs and invoices

    Group lines by account, period and presentation rules.

  • Credit notes

    Correct with a linked document instead of rewriting billed history.

  • Payments and dunning

    Allocate receipts, monitor due dates and govern collection activity.

Close counterparty flows

The supplier or carrier loop prepares payable, cost allocation, settlement and general-ledger posting. The customer loop keeps its invoice and payment separate.

Two money loops, one traceability standard

Logistics billing

Service contracts, customer prices, usage, minimums, invoices, credit notes and operations-linked settlements.

Platform SaaS

Plans assigned to partners, seats, enabled modules and overages under the commercial agreement.

Your commercial rules remain yours

Every customer, service or subscription follows the agreement you configured. Ysend automates its application and keeps the detail accessible.

Simplify your next billing run

Tell us about your services, contracts, invoices, credit notes, payments and accounting tools.