Freight Settlement
Multi-currency
Bill and pay globally without FX chaos
Price, invoice, and settle freight in multiple currencies with controlled exchange rates and reporting in corporate currency.
Global
Billing currency
Governed
FX rates
Clear
Corporate margin
The challenge
Why this breaks without a TMS
Cross-border freight teams lose margin when FX conversions are informal, inconsistent, or invisible until consolidation.
The ZingTMS approach
How we solve it
ZingTMS supports multi-currency charges, invoices, and payables with rate tables, conversion rules, and dual-currency visibility.
What you can do
Multi-currency is designed for daily freight operations - not slideware checklists.
Define charge, invoice, and payable currencies per party or contract
Maintain exchange rate tables with effective dating
Convert buy and sell amounts for margin analysis
Display dual-currency totals on invoices and audits
Post multi-currency documents to ERP with FX detail
Support regional entities operating under one platform
Business benefits
Outcomes procurement, ops, and finance leaders use to justify the platform.
- Invoice customers in their contracted currency
- Pay carriers in local currency while reporting corporately
- Apply governed FX rates instead of ad-hoc conversions
- See margin in both transactional and corporate currency
Typical use cases
International forwarders billing USD while paying local carriers
Regional 3PLs consolidating multi-country P&L
Shippers settling overseas agents and ocean carriers in mixed currencies
See Multi-currency on your freight flows
We will walk through configuration, integrations, and the operating model that fits your team.
Frequently asked questions
Straight answers for operations, IT, and finance evaluators.
Can buy and sell currencies differ on one shipment?+
Yes. Cost and revenue currencies can differ, with conversion applied for margin and corporate reporting.
How are exchange rates controlled?+
Rate tables with effective dates and permissions prevent uncontrolled FX overrides on settled documents.
Does ERP posting include FX information?+
Posted documents carry transactional currency, converted amounts, and rate references required by finance systems.
Related capabilities
Continue exploring adjacent workflows on the same platform.
Freight Settlement
Customer Invoicing
Bill shippers and bill-to parties from executed shipment facts
View capabilityFreight Settlement
Vendor Bills & Carrier Invoices
Capture and organize every carrier and vendor payable
View capabilityFreight Settlement
Accounting & ERP Posting
Post approved freight documents to the general ledger cleanly
View capabilityReady to modernize this workflow?
Multi-currency runs as part of the full ZingTMS platform - white-label, multi-tenant, and integration-ready.