Invoice and duty records,
with the shipment they belong to.
dLedger keeps the money side of a shipment next to the shipment: the supplier invoice dScribe read, the duty and VAT the declaration carried, and the export to your accounting system. It is in development with our early clients and grows with what they need.
What it is today
Most of the cost of a shipment is decided by documents that live in different places: the supplier invoice in the inbox, the duty on the declaration, the subcontractor bill in the accounting system. dLedger pulls those records together under the shipment, so the question "what did this consignment cost us" has one answer.
The invoice records come from dScribe, already extracted and reconciled. The duty and VAT come from the CDS costing. The export goes to PennyLane today, and to other accounting systems through the same delivery layer the rest of the platform uses.
What it does
Records per shipment
Supplier invoices, duty, VAT and subcontractor bills linked to the shipment they belong to.
From dScribe
Invoice line items arrive already extracted, totals checked against lines, supplier resolved against your register.
Export to accounting
PennyLane today; any system that imports JSON, XML, CSV or fixed-width through the delivery layer.
Rate cards, batch billing and supplier-invoice verification are on the roadmap and are being designed with our current clients. If one of them is the reason you are here, tell us; it decides what we build next.
Shape what dLedger becomes
Tell us how you bill today. The early clients set the roadmap.