From completed work to a clearer invoice workflow.

Explore how assignments, delivery records and approval can retain the context needed for invoicing.

In development · Application previews use edited demonstration data.

Keep the source records

LogiMate's development priorities connect work and supporting delivery records with review, reducing repeated administrative handovers.

Approval in the current company workflow

In the current company workflow, approval automatically creates the invoice. The driver receives approval confirmation and the invoice by email.

Confirm commercial suitability

The public previews show example document references, amounts and paid or unpaid status. Commercial financial integration remains subject to validation. Currency, tax treatment and country-specific invoice requirements must be confirmed before use.

Built around your operation.

For courier company owners, operations teams, subcontractors and drivers. We welcome software enquiries worldwide. Tell us your country, team size, main administrative challenge and time zone to discuss suitability and demonstration availability.

Enquire about a demonstration ↗

Subscriptions are not yet available for purchase. Released features, integrations and regional requirements must be confirmed.