Finance & invoicing
Trip done, invoice ready, every customer's balance clear
Accounting works on the trips that actually ran. No collecting papers at month end, no retyping numbers.
Invoice INV-0927Minh Phat Electronics Co., Ltd
E-invoice issued| 4 trips Dinh Vu → Thang Long | ₫22,656,000 |
| Tolls | ₫1,400,000 |
| VAT 8% | ₫1,924,480 |
| Total | ₫25,980,480 |
Customer confirmation
Closed trips are grouped by customer for confirmation. Print the confirmation and payment request as PDFs.
- Trips awaiting customer confirmation
- Confirmation and payment request PDFs
- Your company's document templates
Invoices and e-invoices
Invoice the confirmed trips and issue Vietnamese e-invoices through your connected provider.
- E-invoices through BKAV
- Issuing status tracked
- Invoices can't be edited below what is already paid
Receivables and payments
Receivables by customer and due date. Record payments and allocate them to invoices.
- Overdue receivable alerts
- Allocate one payment across invoices
- Carrier statements and payables
Finance reports
Daily revenue, and revenue, costs and profit by period, truck and customer.
- Daily revenue and 7-day trend
- Fuel and maintenance costs per truck
- Export reports to CSV
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