Logistics billing
Service contracts, customer prices, usage, minimums, invoices, credit notes and operations-linked settlements.
Ysend turns completed operations into understandable invoice lines, then follows credit notes, payments and settlements.

Receiving, storage, fulfilment, packing, VAS or supply consumption produces qualified usage.
Booking, surcharge, carrier invoice or recovery creates a verifiable line.
Assigned plan, seats, modules and overages follow their own SaaS agreement.
Ysend selects the valid contract, unit, currency and rule for each service on the correct date.
Retain quantity, unit, source and usage period.
Apply the rule and currency valid on the service date.
Link the line to the contract, event and calculation that justify it.
Detect duplicates, minimums, budgets and differences before issue.
Group lines by account, period and presentation rules.
Correct with a linked document instead of rewriting billed history.
Allocate receipts, monitor due dates and govern collection activity.
The supplier or carrier loop prepares payable, cost allocation, settlement and general-ledger posting. The customer loop keeps its invoice and payment separate.
Service contracts, customer prices, usage, minimums, invoices, credit notes and operations-linked settlements.
Plans assigned to partners, seats, enabled modules and overages under the commercial agreement.
Every customer, service or subscription follows the agreement you configured. Ysend automates its application and keeps the detail accessible.
Tell us about your services, contracts, invoices, credit notes, payments and accounting tools.