Facturation pour le secteur des transports

Intégration transparente permettant un audit de fret instantané, une conformité e-Invoicing et des services financiers couvrant tous les modes de transport.

Commencer

Bank-level Security
eFTI Compliant
ViDA Compliant
24/7 Processing

B2B Mandate Timing

Jan 20193-corner
July 20243-corner
Jan 20264-corner
February 20263-corner
Sept 20265-corner

More info

0
Hours
Cash approval, fast liquidity when it’s needed most
90→ 1
Days
DSO acceleration with instant payment on delivery
0 %
Approval
First-pass invoice acceptance with clean data capture
0 %
Less Admin
Automation reduces workload and errors
0
Hidden Fees
Transparent pricing and fair access to capital

SERVICES

Complete AI-Powered Transport Solution

Four integrated modules designed to digitalize, optimize, and accelerate your transport operations with full regulatory compliance.

e-Invoicing

ViDA‑compliant structured invoicing ready EU requirements. Machine‑readable and cross‑border compatible.

Learn more

Financial services

Embedded factoring for collections and reverse factoring for payments. Visible limits and fast decisions on fiscal‑grade data.

Learn more

Analytics

KPIs, scorecards, and conversational insights to lift first‑pass acceptance, reduce rejections, and shorten DSO.

Learn more

Integration

API‑first, standardized connectors with ERP, TMS and accounting systems. Reliable write‑back and observability built‑in.

Learn more

BENEFITS

Benefits

Discover how Fincargo transforms your transportation business with AI-powered solutions

Get paid faster

Funding in ~24–48 hours on eligible receivables provides predictable cash flow for operations.

Fewer invoice rejections

Buyer‑aware validation and explainable checks help catch issues before sending.

Less admin, more driving

Automatic data checks and delivery acknowledgements reduce back‑and‑forth and rework.

Live invoice & payment status

Real‑time visibility from invoice creation through buyer acceptance to bank reconciliation.

Simple onboarding

Keep your current tools—connect via lightweight, standardized exchanges when needed.

Border‑ready compliance

Structured, EN 16931‑aligned invoices prepared for EU ViDA changes and cross‑border use.

Testimonial

VISEOL LOGISTICA S.L.

Barcelona — Road Carrier

Submitting invoices is quick and easy thanks to Fincargo’s automated process. We now get paid in less than 24 hours, without having to chase payments or deal with delays, which gives us the liquidity we need to keep operating with peace of mind.

PRICING

Pricing by Transaction

Clear, modular pricing with simple units and what's included.

e‑Invoicing

From‑Price

CHF 0.50

Unit

per invoice

What’s included

Collection & payment; authority‑ready formats; multi‑rail delivery

Pre/Post‑Billing Audit

From‑Price

CHF 0.50

Unit

per invoice

What’s included

AI‑assisted checks; buyer profile optimization; explainable reasons

Financing — Factoring

From‑Price

0.10–0.15% / day + fixed CHF fee

Unit

per financed invoice

What’s included

Advance rate and fee depend on buyer risk and ageing

Financing — Reverse Factoring

From‑Price

0.10–0.15% / day + fixed CHF fee

Unit

per financed invoice

What’s included

Program terms vary by buyer program

Enterprise & Integrations

From‑Price

Custom

Unit

one-off

What’s included

Standardized connectors, bi-directional.

Plan / Item	From‑Price	Unit	What’s included
e‑Invoicing	CHF 0.50	per invoice	Collection & payment; authority‑ready formats; multi‑rail delivery
Pre/Post‑Billing Audit	CHF 0.50	per invoice	AI‑assisted checks; buyer profile optimization; explainable reasons
Financing — Factoring	0.10–0.15% / day + fixed CHF fee	per financed invoice	Advance rate and fee depend on buyer risk and ageing
Financing — Reverse Factoring	0.10–0.15% / day + fixed CHF fee	per financed invoice	Program terms vary by buyer program
Enterprise & Integrations	Custom	one-off	Standardized connectors, bi-directional.

Illustrative example (simple‑interest): at 0.12%/day for 30 days, fees ≈ 3.6% of face value + fixed service fee. Actual costs depend on eligibility, program terms, and days outstanding.

Notes: Prices are indicative and subject to underwriting, volume, compliance and taxes. Financing subject to eligibility and program agreements.

DEMO

See Fincargo in action

Book a live demo or watch the 2‑minute product tour.

Book a live demo

No installation required
Tailored to your workflows
Q&A with a product specialist

INTEGRATIONS

Connected with leading transport systems

Selected ecosystem partners for telematics, TMS and logistics platforms

FAQ

Transporteurs

FAQ

Une facturation électronique rapide et précise à vos clients, un paiement anticipé optionnel via l’affacturage ou les programmes acheteurs, ainsi qu’une visibilité sur l’état des factures et des paiements.

Votre transitaire peut vous inviter, ou vous pouvez rejoindre directement. Nous proposons une configuration guidée pour ajouter les informations de votre entreprise, vos coordonnées bancaires et vos préférences de facturation.

Non. Vous pouvez continuer à utiliser votre système actuel. Nous prenons en charge les échanges de données simples et les connecteurs standardisés lorsque c’est nécessaire.

Si votre créance est éligible à l’affacturage, le financement peut intervenir sous 24 à 48 heures après la cession. Dans les programmes de reverse factoring, les fournisseurs peuvent choisir l’option de paiement anticipé.

Une facture conforme aux normes fiscales et une preuve de livraison (par ex. bon de livraison, connaissement maritime ou aérien) sont généralement nécessaires. Les exigences peuvent varier selon le programme.

Les frais de financement commencent à partir de 0,10–0,15 % par jour, plus un montant fixe en CHF par facture financée. Les coûts réels dépendent du risque acheteur et du nombre de jours en attente.

Votre portail affiche les contrôles fiscaux/de format, l’acceptation par l’acheteur et l’état du paiement. Des notifications vous alertent en cas de corrections nécessaires.

Nous utilisons le chiffrement, des contrôles d’accès et un suivi d’audit. Seules les parties autorisées peuvent accéder à vos factures et documents.

Oui. Nous prenons en charge les formats transfrontaliers et les canaux de transmission. La facturation et les règlements multidevises sont pris en charge lorsqu’applicables.

Les divergences sont signalées avec les raisons et les preuves à l’appui. Votre acheteur ou transitaire peut y répondre directement sur la plateforme, réduisant les échanges par e-mail.