We automate the shipment lifecycle — inbound receiving through outbound fulfillment — and post every event to your ERP. ASNs, EDI, landed cost, inventory relief, and invoicing, mapped and reconciled, with no manual entry.
| Posting | Detail | Amount | Status |
|---|---|---|---|
| Inventory relief | Garlic blend · 9,800 kg | −9,800 kg | Posted |
| COGS journal entry | 12,000 units @ landed cost | $53,200 | Posted |
| Customer invoice | INV-5043 · EDI 810 · Net-30 | $112,000 | Issued |
| Cash application | ACH receipt → INV-5043 | $112,000 | Applied |
One trigger — a PO, a receipt, a shipment — cascades into every downstream entry, end to end.
Vendor bills, receipts, landed-cost allocation, and RM put-away — captured and posted as goods arrive.
Pick, pack, ship — inventory relief, COGS, and fulfillment status written back the moment a load leaves.
850 → 855 → 856 (ASN) → 810, handled automatically against each trading partner’s spec.
Short-ships, price mismatches, and duplicate postings flagged before they ever hit your ledger.
Book a consultation and we’ll wire one inbound-to-outbound cycle on your live ERP — posting end to end in weeks.