Products · TMS Shipper
Pay for the freight you actually agreed to.
Automatic auditing of CT-es and invoices, carrier comparison by price and lead time, and real-time visibility of every delivery — from quote to payment, in one place.
What is a shipper?
Built for who pays for freight — not for who moves it.
A shipper is the company that originates transport demand: manufacturers, distributors, retailers and marketplaces that dispatch goods with contracted carriers. The TMS Shipper specializes in that side of the operation — the control layer between your ERP and your carriers.
Why choose the TMS Shipper?
Efficiency, savings and security for your freight management.
Audit
Every value on the CT-e and the invoice is automatically checked against the agreed rate table. What is correct is approved on its own; your team only handles the discrepancies.
Quote
Spot quotes with fully customizable rate tables: weight freight, value freight, tolls, cubage, TDE, TRT, TDA, GRIS and any charge on the bill of lading.
Simplify
Less bureaucracy: scheduled import of NF-e, CT-e, exceptions and invoices. The data flows on its own — you track the results.
Monitor
A control tower for your freight: performance indicators, delivery tracking, carrier scoring and an alerts center.
How freight auditing works
From order to payment, with no manual checking.
What is correct is approved without intervention; your team handles only the discrepancies. Eliminate manual checking — and improper charges.
The XML reaches the TMS Shipper automatically, with no typing.
The system supports selecting the best carrier by price and lead time.
NOTFIS/XML on the way out; CT-e (CONEMB) and invoice (DOCCOB) on the way back — EDI PROCEDA standard.
CT-e and invoice checked against the agreed rate table, value by value.
CT-es go to Purchasing and invoices to Accounts Payable in the ERP. The rest enters negotiation.
Features
Complete freight management, from quote to payment.
Simulate and compare values instantly, with tables per contracted carrier and adjustment analysis — the best value on every shipment.
Freight simulator per shipment
Comparison by price and lead time
Rate adjustment analysis
Automatic reconciliation of invoices against the contracted services: improper charges, discrepancies and inconsistencies identified before payment.
CT-e × table, value by value
Discrepancies flagged before payment
Auditable clearing and full trail
Management of NF-e, exceptions, freight simulator, CT-e and invoice entry with ERP integration and controlled deletions.
NF-e, CT-e and invoices centralized
Tax integration with the ERP
Quotes, pickups, exceptions, invoices and tracking in self-service — direct communication, no email and spreadsheet.
Carrier portal: quotes and invoices
Self-service tracking for clients
Values per carrier, notes by state and period, deliveries in transit and not delivered, delivery performance and budgeted × actual.
Performance per carrier
On-time × late deliveriesBudgeted × actual and simulations
Import of NF-e, CT-e and invoices by file or data, automated EDI PROCEDA standard and APIs for partners and suppliers.
Automated EDI PROCEDA
APIs for partners and suppliers
Featured integration
Near-native integration with SAP Business One.
Sil provides an add-on installed inside SAP B1: you run freight flows in direct connection with Purchasing and Accounts Payable.
Purchasing — approved CT-es arrive ready in the SAP B1 Purchasing module.
Accounts Payable — audited invoices go straight to SAP B1 Accounts Payable.
Have another ERP? Integration via EDI and APIs with the major ERPs on the market.
No ERP? The product is complete and works fully standalone.
Operations that grow with Sil Sistemas
Talk to a specialist
See freight auditing at work in practice.
In a focused conversation, we show how the TMS checks every CT-e and invoice against the negotiated rate table — and where discrepancies usually show up.
- 01A conversation about your current freight flow
- 02Live demo of CT-e and invoice auditing
- 03Proposal and implementation plan
Thank you, {nome}
We received your request. We will get in touch shortly.
Frequently asked questions
Common questions about freight management and auditing
It centralizes the management of contracted freight: quoting and carrier selection, automatic auditing of CT-e and invoices, delivery tracking and performance indicators per partner.
It is the reconciliation of every CT-e and invoice against the negotiated rate table, before payment — so you pay only for the service actually provided.
Documents that define transport values by distance, weight, volume, vehicle and charges. In the TMS Shipper they are fully customizable and feed the automatic auditing.
By comparing rates on every shipment, blocking improper charges in the audit and scoring carriers by cost, lead time and exceptions — which strengthens negotiations.
No. It works independently; if you want, there is an add-on for SAP Business One and integrations via EDI/API with the major ERPs.
How much are you overpaying on freight without knowing?
Talk to a specialist and find out — automatic auditing reveals in days what manual checking never finds.