Order in, delivered, billed: one thread
GoLogiX covers the logistics side of order to cash, from the ERP order to the customer's freight invoice and the payment that settles it.
- Built for
- Shippers billing freight to customers
- Order management and customer service teams
- Finance teams chasing short payments
What gets in the way today.
Scattered records
The order, the shipment, the proof of delivery and the freight charge sit in different systems.
Freight billed late
Freight is billed at month end, or not at all.
Short payments untraced
Customers pay short and nobody can say why.
What changes with Order to cash.
Orders in, acknowledged
Orders arrive from your ERP or by EDI and are acknowledged to the customer.
Ship notices out on time
Advance ship notices go to the customer as the shipment leaves, and proof of delivery comes back.
Freight billed on delivery
A customer freight invoice is built from the shipment and checked before it goes, sent as EDI where the customer wants it.
Payments matched
Remittances (payment advice) mark invoices paid, and short payments become deductions with a cause.
One thread per order
Every document for an order linked and cross-checked, from order to invoice.
One platform under every product.
Order to cash runs on GoHubX, so it shares the same security, audit trail and support as everything else you run with us.
Every change on the record
Who did what, and when, in a tamper-evident audit trail.
Credentials in a vault
Never shown again after saving.
Self-service, managed or hybrid
Run it yourself, let our team run it, or mix the two.
Questions about Order to cash.
Does GoHubX replace our receivables?
No. GoLogiX bills freight and tracks what is open, but receivables and cash collection stay in your ERP.
Can we send invoices as EDI?
Yes, and read remittances back.
Which ERPs?
Pre-built ERP connectors for NetSuite, Business Central, SAP S/4HANA and Acumatica. Mapping to your ERP setup is project work.
Related products.
Delivery, billing and order-to-cash visibility
GoLogiX covers the logistics side of order to cash: proof of delivery, customer invoices sent by EDI, remittances read and retailer rules checked before they cost you. Your ERP stays the books of record for receivables.
Learn moreOrder management and orchestration
Order orchestration means turning orders into the right shipments. In GoLogiX, orders arrive from your ERP or by EDI, are checked, split or combined, and tracked through to delivery and invoice.
Learn moreActivity
See each purchase order, ship notice, invoice and load as a business document, follow its chain, and know what is late, wrong or missing before your partner tells you.
Learn moreSee your own documents flow through GoHubX.
Bring one partner, one carrier or one process. We will show it running on GoHubX.