As each container move is entered or changed, a "Needs Billing" flag is set on the record. When the billing cycle is performed, the user can select by file number, which items to invoice.

The rates for each move are computed and optional fuel surcharges can be applied automatically. These generated invoices are then placed into a work file where any corrections or additions can be applied before printing the invoices and posting to the accounts receivable files.

There is also a full complement of reports that are available with selectable criteria.