Add or edit all available billable services from one location.
Create discounts which will automatically register when your client meets the customized discount requirements.
Charge your clients completely through the portal. Charge all your custom and service charges through the portal.
Export all of a charge’s details to a spreadsheet with a couple of clicks.
Once you create a charge it is not permanent. Deleting charges is very simple.
Access the automated charges made to your clients. Inputs and outputs are included so you and your client verify the calculations.
Check the accuracy of each charge by comparing its numbers with the numbers in that shipment.
Invoice specific changes at any time.
Keep track of all your payments on the portal by marking your invoices as paid.
