Freight finance and accounting software
Close every shipment with the margin you quoted.
Invoices build themselves from shipment data, agents audit every carrier bill against the quote, and every shipment shows its real P&L. Your finance team spends its time on cash and customers, not data entry.
What agents take off your finance team’s plate
Invoicing from shipment data
Charges flow from the quote to the shipment to the customer invoice, without retyping a single line.
Carrier invoice audit
Every carrier bill is matched line by line against what you quoted, and charges nobody agreed to are flagged for review.
Margin and cash, visible
A live P&L for every shipment, multi-currency charges, overdue receivables and credit limits in one place.
One shipment, end to end.
Blue marks what the agent does at each stage. Your team signs off before anything goes to a customer or carrier.
- 1Quote wonCarries buy and sell rates to the shipment
- 2ChargesRecords costs and revenue as they happen
- 3Customer invoiceDrafts the invoice from shipment data
- 4Carrier billsAudits each bill against the quote
- 5CloseCloses the P&L and flags overdue invoices
Built for freight finance, not generic accounting.
Built on Billing & Accounting, Reporting & Insights, Pricing. Terms on this page: Terminal Handling Charge, Bunker Adjustment Factor, Currency Adjustment Factor, Origin Charges, Demurrage. See the full glossary.
- Invoices from shipment data
- Line-by-line carrier invoice audit
- Live P&L for every shipment
- Multi-currency charges
- Agent settlements
- Overdue receivables and credit limits
- Accounting connections through the API
- Approvals before anything is sent
Finance FAQ
How does Berel help freight finance teams?
Invoices are built from shipment data, carrier bills are audited against the quote, and every shipment shows its real margin, so finance spends less time on data entry and more on cash and customers.
How does the carrier invoice audit work?
When a carrier invoice arrives, the agent links it to the shipment and compares each line with the quoted buy rate. Matching invoices move on, and anything unexpected goes to a review list.
Do you support multiple currencies?
Yes. Each charge keeps its own currency, and reports convert to your reporting currency using the invoice date rate.
Can Berel connect to our accounting system?
Yes, through the public API on the Forward, Scale and Enterprise plans. Many teams also run billing fully inside Berel.
Can we see profit per shipment?
Yes. Every shipment shows revenue, cost and margin as charges come in, and you can roll it up by customer, lane or service.
Other teams and capabilities
Protect the margin on every shipment.
See invoice audit and shipment P&L on your own data, or talk to sales about pricing and migration.