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LanetrikBY AMDEXOS

TRANSPORT ERP FOR INDIAN ROAD FREIGHT

From LR entry to final payment—run every trip in one ERP.

Create an LR, assign a truck, manage dispatch and delivery proof, combine one or many delivered LRs into an invoice, record receipts, and track customer outstanding and vendor settlement from one controlled workspace.

LR, dispatch & ePOD Multi-LR billing Receipts & outstanding Vendor settlement
TRANSPORT ERP · PRODUCT PREVIEWCORE ACTIVE
OPERATING CONTROLOne LR. One trip record.
New LR entry
LR REGISTERDraft → Issued
TRIP CONTROLDispatch → ePOD
RECEIVABLESInvoice → Receipt
LREntry recordedCustomer · lane · material
ASSIGN
TRIPVehicle attachedDriver · vendor · dispatch
DELIVER
BILLOutstanding trackedReceipt · vendor payment

Illustrative interface · actual records remain workspace-scoped

LR-FIRST OPERATIONSINDIA ROAD FREIGHTCONTROLLED DOCUMENTSFINANCE CLOSURE

ONE OPERATING RECORD

Enter confirmed business once. Keep every next step connected.

Lanetrik Transport ERP starts with an LR entry—not a marketplace booking. Operational and finance teams work from the same controlled movement without retyping the trip into separate registers.

01

LR entry

Record consignor, consignee, goods, lane, weight and commercial terms once.

02

Assign truck

Attach vehicle, driver and vendor while preserving one controlled LR identity.

03

Run trip

Dispatch, milestones, expenses and exceptions stay linked to the movement.

04

Delivery & ePOD

Close delivery with receiver details and integrity-bound proof.

05

Create bill

Combine one or many delivered LRs into a customer invoice.

06

Close money

Record partial receipts, outstanding, vendor payment and trip contribution.

AFTER DELIVERY, MONEY STILL MOVES

Billing and outstanding are part of the trip—not an afterthought.

Delivered LRs become billable records. Finance can create one invoice from one or many eligible LRs, record partial receipts, and keep the remaining customer and vendor position visible.

  • Single or multi-LR customer invoice
  • Partial receipts and invoice allocation
  • Customer outstanding and ageing visibility
  • Vendor payable and payment records
  • Trip expense, advance and recovery control
  • Audit-retained void and correction workflow
RECEIVABLE CONTROLLIVE WORKFLOW
TOTAL INVOICEDInvoice register
01Eligible LRsDelivered + unbilled

Select one or many controlled LRs.

02Customer billDraft → issued

Preserve line-level LR linkage.

03CollectionsPart-paid → settled

Allocate receipt and retain balance.

ONE BRAND · TWO PRODUCTS

Start with the product that is ready for your business.

Transport ERP is the current subscription product. Freight Network intake is early access for future verified demand, capacity and directional-rate workflows.

AVAILABLE · FOUNDING PILOT

Transport companies

Run directly confirmed business from LR entry to operational and financial closure.

Request ERP pilot
FREIGHT NETWORK · EARLY ACCESS

Factories & traders

Share recurring road-freight demand for corridor validation. No live booking is created yet.

Share load requirement
CAPACITY NETWORK · EARLY ACCESS

Fleet owners

Register corridor and vehicle interest for the future verified-capacity pilot.

Join capacity pilot

FOUNDING PILOT INTAKE

Tell us what you run. Get the right next step.

Transport operators can request an ERP pilot. Factories, traders and fleet owners can register early Network interest without creating a live booking or vehicle commitment.

Request stored securely Server-generated reference No operational access is auto-granted
SELECT YOUR BUSINESS

Start the correct intake

No payment required for this request. Access is reviewed and assigned separately.

ACCESS BY ASSIGNMENT

One secure identity. Separate company workspaces.

Signing in does not grant a role or expose another business. Company access is assigned and operational records remain workspace-scoped.

Open secure login

STRAIGHT ANSWERS

Before you request access.

Is this a booking marketplace?

No. The live ERP begins after your team manually confirms business and creates an LR entry. Freight Network booking remains a separate future workflow.

Can one bill include multiple LRs?

Yes. Finance can select eligible delivered, unbilled LRs for the same customer and create a linked multi-LR invoice.

Can I track payment and outstanding?

Yes. Issued invoices, partial receipts, allocation and remaining customer outstanding stay visible alongside vendor payable and payment records.

Does a prospect get ERP access after submitting?

No. The form records an application only. Workspace and role access are assigned after business verification and pilot approval.

TRANSPORT ERP · FOUNDING PILOT

Create one LR entry. Run the complete trip.

Request ERP pilot