Invoicing
Build from invoice history
Statements work better when invoice data is complete. Invoicing.
Customer statements
Send statements that help accounts payable act faster.
OzyFleet gives courier billing teams customer statements tied back to invoice history, delivery detail, and proof of service so collections do not depend on manual explanation every time a question comes in.
Account history
See invoices, credits, payments, and outstanding balances in one customer record.
Support attached
Statements are easier to defend when invoice and delivery detail are linked.
AR-ready
Collections teams can act faster because the statement is tied to the receivable workflow.
Statements should reduce friction.
Give customers a cleaner view of what was billed, what was delivered, and what remains open.
Statement workflow
Built for courier billing teams that need statements to support collections, not create more support tickets.
1
Assemble the account view
Pull invoice history, open balances, and recent payment activity into one customer statement workflow.
2
Support with delivery detail
Connect invoice questions back to the operational record instead of searching separate systems for POD or notes.
3
Follow up on receivables
Billing teams can use statements as part of a cleaner AR process instead of rebuilding the account story each time.
Connect statements to invoicing and AR
Statements perform best when they are tied to clean invoice and receivable records.
Receivables
Support collections
Use statements inside the broader AR workflow. Receivables.
QuickBooks
Keep accounting aligned
Statements are easier to trust when exports stay clean. QuickBooks integration.