Connected billing
Create invoices from the operational records behind the customer job.
Logistics invoicing software
Turn Completed Logistics Work Into Revenue Faster
Shehena connects logistics billing and receivables to the clearing files, trips, charges and customers that created them, helping finance teams reduce unbilled work and follow outstanding balances.
The operational problem
Stop completed jobs from waiting in a billing spreadsheet
Late invoicing often begins with missing operational information. When finance can see the completed job and its connected charges, the team can bill sooner and follow collection from the same customer record.
Core capabilities
Finance connected to daily logistics operations
Customer balances
See invoiced, outstanding and overdue amounts for each customer.
Receivables ageing
Identify older unpaid invoices before they disappear into month-end reporting.
Payments
Record collection activity and keep the invoice status current.
Trip and file context
Trace billed work back to the trip or clearance activity that produced it.
Management visibility
Give decision-makers a clearer view of what has been billed and what is owed.
How it works
From completed work to collected payment
- 1Complete the trip or clearance work
- 2Confirm charges
- 3Create the customer invoice
- 4Send and track it
- 5Record payment
- 6Review outstanding receivables
Explore connected logistics workflows
Run the operation from one connected system.
Create a private Shehena workspace for your logistics company and bring your daily records together.