LogisticsOp takes the day's invoices from a spreadsheet export, so it works with Microsoft Dynamics 365 Business Central, SAP, Oracle, Odoo, Zoho, Tally, or anything else that can export to Excel or CSV. No change to your ERP is required to get started.
Most fleets start on the standard export and never need more than that. Where it is worth the setup, we build a direct connection to your ERP.
Export the day's invoices from whatever system you run and upload the file. This is how almost every fleet on LogisticsOp operates, and it needs nothing from your IT team to set up.
Already running in production for a Business Central customer today: invoices are pulled directly from Microsoft Dynamics 365 Business Central, no export and no upload. Built the same way for any customer who wants it.
Don't see yours? If it can export a spreadsheet, it works. If you want a direct connection built for it, tell us during the demo.
From your ERP's own export feature, as Excel or CSV, exactly as you already run it for accounting.
Stops are matched to customers automatically and assigned to the right driver by salesman.
Download one file with every invoice and its outcome, in a shape your accounts team already recognises.
If it comes out of your ERP as a spreadsheet, LogisticsOp already knows what to do with it.
One customer on Microsoft Dynamics 365 Business Central runs on a direct connection today. LogisticsOp authenticates using OAuth2 client-credentials, the same standard method Microsoft's own tools use, and pulls posted sales invoices straight out of Business Central. Nothing is exported, nothing is uploaded by hand.
Nothing about your existing Business Central setup has to change to get started on the standard export. Where a customer wants delivery status written back onto the invoice in Business Central too, that is a further step we build on request.
Bring your ERP, your export, or just a spreadsheet, and we'll show you exactly how the connection works during the demo.
Request a demo