Billing

push approved freight invoices from transportone to your erp and keep payment status synced across systems once shipments are delivered and reviewed, transportone generates freight invoices based on contractual rates these invoices are approved by your teams and shared with your erp for further processing once payment is made, your erp can notify tms to reflect the updated status in transportone, billing refers to the financial handover that happens after execution is complete it includes sharing finalized freight invoices with erp systems receiving payment status from erp to close the financial loop your erp’s role is to accept freight invoices raised and approved in tms push back payment status updates with payment ids and applied amounts in return, transportone will send structured and approved invoices along with route, load, and contract details — enabling transparent financial reconciliation and audit readiness billing apis the apis in this section enable post dispatch billing operations and financial syncing between tms and your erp freight invoice details freight invoice details receive freight invoice details with contract, tax, and load references https //docs1 getos1 com/explore all apps/receive approved freight invoice payment status update payment status update send payment confirmation details to mark invoices as paid https //docs1 getos1 com/explore all apps/update freight invoice payment status see also https //docs1 getos1 com/tms api ref/get all charges with filters view the complete api reference file including required endpoints, requests, responses, parameters what’s next? https //docs1 getos1 com/explore all apps/planning and execution interfaces after delivery is complete, sync freight invoices and payment statuses to close the transport lifecycle