Wayharbour
Keep the financial story with the shipment.
Connect agreed charges, operational context and financial responsibility without losing the history behind a number.
In development. The capabilities below describe the planned product. Final availability will be confirmed at launch.
Keep the schedule and the agreement distinct
Charge schedules provide reusable line, port and terminal charges. Quotation and invoice drafts retain their own agreed charge versions so an authorised override does not rewrite the source schedule.
- Charge applicability, currency and validity
- Negotiated changes, waivers and additional services
- Traceable commercial revisions
Separate customer billing from agent settlement
Customer revenue, supplier expenses and principal or agent settlement charges represent different obligations. The planned design records settlement treatment explicitly and supports reconciliation rather than assuming every billed charge belongs in an agent statement.
- Customer invoices and supplier costs
- Credit notes, adjustments and receipts
- Agent statements and reconciliation
- Shipment revenue, cost and profitability
Use the right country and entity context
Registrations and tax treatment depend on the legal entity, service, customer and applicable jurisdiction. Exporting a shipment does not automatically make every logistics charge tax-free. Missing facts must be reviewed.
- Branch, legal entity and currency context
- Country-specific registration fields
- Reviewed tax decisions and document requirements
- Versioned PDF documents and genuine Excel exports