Fleet E-Billing Software

Advanced Fleet E-Billing Software & GST Sync

Fleet E-Billing Software automates GST e-way bill generation, tracks expiry alerts, syncs with GSTN, and speeds shipment documentation.

fleet e-billing software

Auto

E-Way Bill Generation

GSTN

Portal Integration

Bulk

Create & Extend EWBs
Core Capabilities

Fleet E-Billing Software That Gets Invoices Paid Faster

Fleet e-billing software sends invoices electronically instead of by post, and lets clients pay online in a couple of clicks. The invoice reaches them in seconds, they can see it in their own portal, and the system chases them politely if payment is late. With AIQ Connect it runs on your own server, under your own brand, with no fee per vehicle.

01
📨

Send E-Invoices in Seconds

Traditional fleet billing software still expects someone to print and post. Here the electronic invoice goes out by email the moment a job is finished, with a PDF attached and a link to view it online. A bill that used to take a week to reach a client is with them before the driver is back at the depot.

  • Electronic invoices emailed the moment a job closes
  • PDF attached plus a link to view online
  • No printing, posting or postage costs
02
💳

Online Payment in a Few Clicks

Every e-invoice carries a pay button, so a client can settle it there and then instead of adding it to a pile. Online payment by card or bank transfer both work, and the invoice is marked paid automatically when the money lands. Making it easy to pay is the simplest way to get paid sooner.

  • Pay button on every electronic invoice
  • Card and bank transfer accepted
  • Marked paid on its own when money arrives
03
🔔

Automatic Payment Reminders

Chasing money is nobody's favourite job, so let the system do it. AIQ Connect sends automatic payment reminders before an invoice is due and again if it goes past the date. Your team only steps in for the accounts that really need a phone call, and far fewer bills quietly drift for months.

  • Reminders sent before and after the due date
  • Escalation for accounts that keep ignoring them
  • Staff only chase the ones that need a call
04
🏢

Client Portal Under Your Brand

Each client gets a login where they can see every invoice, paid and unpaid, and download whatever they need. When someone in their accounts team asks for a copy, they help themselves instead of emailing you. The portal carries your logo and domain, because it runs on your own server.

  • Clients view and download their own invoices
  • Paid and unpaid history in one place
  • Your logo and domain on the portal
See It in Action

Inside the Fleet E-Billing Console

Live screens from the self-hosted AIQ Connect platform. Your invoices, your server, your brand.

pay.yourbrand.com/inv/4821
Invoice INV-4821DUE IN 6 DAYS
$613.00
18 pallets, depot to North Yard
Pay this invoice Download PDF
DeliveredEmailed and opened by clientSeen
The client view of an electronic invoice

What Your Client Sees When They Open It

The client gets a clean page with the amount, what it covers, and a button to pay. They can download the PDF for their records or settle it on the spot. Because the page sits on your domain and carries your logo, the whole billing experience looks like your company, not a payment company.

  • Amount and job details on one clear page
  • Pay now or download the PDF
  • Your brand and domain throughout
Billing activity
Paid online · INV-4813 · card payment, marked settled6 min ago
Invoice opened · INV-4821 · client viewed the payment page22 min ago
Reminder sent · INV-4790 · due in three days1 hr ago
Overdue · INV-4762 · 21 days late, escalated2 hr ago
Live feed of opens, payments and reminders

Know Exactly Where Every Invoice Stands

E-billing software shows you when an invoice was sent, when the client opened it, and when they paid. That takes away the old excuse of a bill never arriving, because you can see it was opened on Tuesday. Reminders and escalations show up in the same feed, so nothing goes quiet without somebody noticing.

  • Sent, opened, paid and overdue all tracked
  • Reminder and escalation history per invoice
  • No more arguments about a lost invoice
your-fleet-portal.com/receivables
$164k
Invoiced
$21k
Outstanding
19 days
Avg days to pay
Redgate CoPays online, 8 days on averageFast payer
Vale LtdTwo invoices due this weekOn track
Brightway21 days late, third reminderChase
OaklineOpened but not paid, 9 daysWatch
Receivables with average days to pay per client

See Who Pays Fast and Who Does Not

E-billing software turns every invoice into a report you can act on. See what receivables are outstanding, how long each client takes to pay, and which accounts always drift past the due date. Knowing your average days to pay tells you when cash will actually arrive, which makes planning the month far less of a guess.

  • Outstanding and overdue totals at a glance
  • Average days to pay for every client
  • Spot slow payers before they become a problem
Honest Comparison

Self-Hosted AIQ Connect vs Posted Invoices and Cloud Billing

Most fleet billing software still expects you to post an invoice or email a plain PDF, and cloud tools charge per vehicle on top. Here is how both compare to e-invoicing on your own server.

FactorPosted or Emailed PDFSelf-Hosted AIQ Connect
Delivery time to clientDays by postSeconds by email
Paying the invoiceClient raises it manuallyPay button on the invoice
Knowing it was receivedNoSee when it was opened
Chasing late paymentManual calls and emailsAutomatic reminders and escalation
Client self-serviceNoneBranded portal with full history
Where billing data livesVendor's cloudYour own server, permanently
Pricing modelPer-vehicle monthly feeOne-time license, no per-vehicle fees
How It Works

From Finished Job to Money in the Bank

Self-hosting sounds heavy. With AIQ Connect the heavy part is done for you, and sending an e-invoice takes seconds.

1

Job Closes

A delivery is signed for and the invoice is built from the job at once.

2

Send

The e-invoice goes out by email with a PDF and a link to pay online.

3

Remind

Polite reminders go out before and after the due date, on their own.

4

Get Paid

The client pays online and the invoice is marked settled automatically.

FAQs

Fleet E-Billing Software, Common Questions

What is fleet e-billing software?
Fleet e-billing software sends invoices electronically instead of by post, and lets clients pay online. The invoice reaches them in seconds, they can view it in their own portal, and the system chases them if payment is late. With AIQ Connect it runs on your own server under your own brand, with no per-vehicle fees.
What is an e-invoice?
An e-invoice is simply an invoice sent and handled electronically rather than on paper, which is why the process is called e-invoicing. Your client gets an email with a PDF and a link to a page where they can view the details and pay. Because it is digital, you can also see when it was opened, which you never know with a posted invoice.
How do clients pay online?
Every electronic invoice has a pay button. The client clicks it, chooses card or bank transfer, and pays there and then. The invoice is marked as settled automatically when the money arrives, so nobody has to match payments by hand. Making payment easy is one of the simplest ways to shorten how long you wait.
Do reminders go out automatically?
Yes. You can set a polite reminder to go out before the due date and again if an invoice goes past it, with a firmer message for accounts that keep ignoring them. Your team only picks up the phone for the ones that genuinely need it, instead of spending a day a week chasing everybody.
Can I see if a client opened the invoice?
Yes. The activity feed shows when an invoice was sent, when it was opened and when it was paid. That removes the common excuse of a bill never arriving, because you can see the moment it was viewed. It also tells you which clients are ignoring invoices rather than never receiving them.
Can I put my own brand on it?
Yes. AIQ Connect is white-label and self-hosted, so invoices, payment pages and the client portal all carry your logo, your colors and your domain. Every invoice and payment record stays on your own server, not a shared cloud. Clients see your company throughout, with no per-vehicle fees on your side.