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EXSPEEDITE TMS + Dynamics 365 Finance & Operations

High-volume batch invoicing and multi-legal-entity settlements.

Schedule Live System Walkthrough Platform Carrier Directory TMS Comparison

Migration Blueprint for Controllers and CFOs

Legacy TMS-to-ERP workflows depend on CSV exports, manual journal entries, and reconciliation spreadsheets. EXSPEEDITE pushes validated freight invoices, settlement AP, and fuel card deductions through REST endpoints so Dynamics 365 Finance & Operations stays synchronized with dispatch reality.

  • Touchless A/R invoice batches with PDF attachments and line-level accessorials.
  • Driver and carrier settlement AP with escrow, fuel advances, and multi-entity mapping.
  • Audit trail linking each GL entry to load number, pro number, and branch terminal.

Billing & accounting sync overview · QuickBooks EDI patterns · Sage Intacct deep dive