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Features

Billing, tariffs & payroll

Keep service charges, vendor settlements, and team payments organized.

Inside your workspace
Accounting search, archive and vendor or transporter filters select the financial records you are reviewing.
Actual ColSuite screens. Language and available controls depend on your account.

Built around the way you work

Connect charges to the underlying orders

Review the vendor or transporter, selected orders, and amounts before preparing a bill. Operational delivery progress and financial settlement have separate records.

Pricing that follows your services

Use destination tariffs for delivery, pickup, exchange, stop-desk, and returns. Vendor charges and transporter compensation can follow their own pricing arrangements.

Keep payroll separate and traceable

Choose the person and month, then record actual salary, bonus, and deduction payments with a reference. Per-order delivery fees remain in bills; an additional bonus belongs in payroll.

What you can do

A closer look

  • Create vendor and transporter bills from eligible orders with calculated amounts.
  • Configure destination tariffs for delivery, pickup, exchange, stop-desk, and return services.
  • Apply vendor and transporter pricing to the relevant order services.
  • Record monthly salaries, bonuses, deductions, and payment references for eligible team members.
Use the order status views, search and available type, state or vendor filters to narrow the list.
Use the order status views, search and available type, state or vendor filters to narrow the list.

Your daily workflow

  1. Set up your tariffs and payment arrangements.
  2. Prepare bills from the relevant orders.
  3. Record team payments and review their history.

In practice

Use destination pricing for an order, prepare the transporter bill, and record a separate monthly bonus with its payment reference.

Bring your operation together.

Start with 300 free orders and discover the tools with your team.