Your accountant already trusts it
The accounting half is familiar, audited and unlikely to surprise anyone at year end.
Two good products, each strong at its own job, with a person in between reconciling them. The gap between the two is where money leaks — and it is where Lanexa puts the invoice, the pay and the books on the same record as the load.
There is nothing wrong with either half of this setup. Dispatch software that focuses on dispatch is usually good at dispatch, and accounting packages are mature and trusted by the person who signs the return. The problem is not the tools. It is the seam between them.
The useful comparison is how many times the same shipment has to be entered. Every row is a hand-off — and every hand-off is a chance for something to be typed wrong, or not typed at all.
| The hand-off | Dispatch plus accounting | Lanexa |
|---|---|---|
| Quote to load | Usually inside the dispatch tool | The accepted quote becomes the load, with its agreed accessorials carried onto the load's chargesStart and up |
| Delivery to invoice | Exported, or retyped, into accounting | Marking the load delivered writes the draft invoice in the same step — or records why it did notEvery plan |
| Agreed extras to the invoice | Remembered by whoever raises the bill | Confirmed charges flow onto the invoice and are marked invoiced, so a re-issue after a void cannot bill them twiceEvery plan |
| Carrier bills | Keyed from the partner's invoice | Carrier bills are compared with the rate confirmation, and an A/P clerk can enter a bill but not approve itStart and up |
| Trip to driver pay | Often a third system or a spreadsheet | Settlement runs build pay from the work that ran, and someone other than the preparer approvesStart and up |
| Invoice to books | Import, then reconcile | Posts double-entry to the general ledger on its own, and pushes one way to QuickBooks OnlineLedger on Fleet · QuickBooks from Start |
| Month end | Two totals made to agree by hand | Eight tie-out checks name the documents that disagree, to the centFleet and up |
Plan labels show where each Lanexa step is available. Compare plans
The accounting half is familiar, audited and unlikely to surprise anyone at year end.
You are not compromising on dispatch to get accounting, or the other way round.
The two halves can be swapped independently, which is real flexibility.
At the seam, and usually at month end. The dispatch system says one thing and the books say another, the difference is small enough to be plausible, and finding it is somebody's afternoon. Meanwhile the charges that should have been billed when they happened — detention, an extra stop, a lumper fee — never made the crossing, because the person raising the invoice was not the person who saw them.
Accruals and year-end adjustments still happen in QuickBooks or with your accountant.
Nothing flows back from QuickBooks into Lanexa.
Charges agreed on a quote are carried onto the load, detention is suggested from recorded stop times against each customer's free hours and rate, and confirmed charges land on the invoice and are marked invoiced so they cannot be billed twice.
We compare setups rather than named products, and our own capability list is published in full, so every claim we make about Lanexa can be checked.