The closing menu provides a structured path to the daily process of closing and accounting for freight bills. The procedure allows for detailed reporting and auditing of daily revenue. The closing is totally automated, so invoices print for all freight bills closed on any given day, and accounts receivable is updated. This automation allows for daily volume and revenue tracking which keeps Operations informed of relevant information in a timely manner. Invoice printing processes are optimized to reduce labor and postage costs. Email Invoicing is available to eliminate many of the costs associated with paper invoicing.