Your transport operation and your accounts, running as one system.

Customer invoices generate automatically when conditions are met — delivery confirmed, booking completed, or on a schedule. Collective invoices, credit notes, and self-billing all flow without manual intervention.

Every cost attaches to the right booking in real time. Haulier costs, fuel surcharges, additional services — your margin is always visible, on every single order, the moment it happens.

Incoming vendor invoices are scanned with OCR, matched to purchase orders and bookings, validated against agreed rates, and posted automatically. Exceptions surface for review — the rest just flows.

Self-billing for subcontractors runs automatically based on completed transports. Rates apply, deductions calculate, and settlement documents generate — ready for approval and payment.

Your P&L updates as your operation runs. No waiting for month-end, no reconciliation marathons. Revenue, costs, and margin are always current — by customer, by route, by vehicle.

EG Finance is a complete accounting system built for Nordic transport companies. General ledger, accounts payable, accounts receivable, VAT reporting — all native, all integrated, all compliant.