Shipment visibility
Track shipment records, milestones, documents, and history through the work lifecycle.
Customs Brokerage
Keep every shipment moving with clearer operational control.
ArielusOne brings brokerage shipments, documents, expenses, liquidation, billing, customer records, and accounting handoff into one connected workflow.
- Shipments & documents
- Expenses & liquidation
- Billing & accounting
Brokerage workflow
From shipment intake to accounting handoff.
Keep shipment documents, expenses, liquidation, billing, and accounting connected as work moves between teams.
- 01
Shipment
Open the operating record
- 02
Documentation
Organize shipment documents
- 03
Expenses
Track charges and advances
- 04
Liquidation
Review shipment expenses
- 05
Billing
Prepare customer invoices
- 06
Accounting
Connect financial records
Business outcomes
Give brokerage teams one place to manage moving parts.
Billing control
Connect shipment activity with invoices, customer accounts, payments, and statements.
Operational consistency
Use approval workflows and centralized records to reduce repetitive manual coordination.
Inside ArielusOne
Keep brokerage work centered on the shipment.
The Shipment Detail screen brings customer and shipping information together, with tabs for commodities, documents, billing, expenses, invoices, top ups, and cash disbursement.
- Keep shipment and document context visible as work moves forward.
- Connect expenses, liquidation, invoices, and finance/accounting context.
- Review customer information, shipping details, and shipment fund summaries.
Key capabilities
Brokerage work, connected to shared business records.
Shipment management
Centralize shipment information from opening through completion.
Document organization
Keep shipment records and supporting documents connected to the work.
Expense tracking
Record shipment-related expenses and charges in context.
Liquidation workflow
Support liquidation of shipment expenses as part of the brokerage process.
Invoices and billing
Generate invoices and track billing status with customer records.
Customer visibility
Use CRM context for activity, invoices, statements, payments, and history.
Shared ArielusOne modules
Brokerage runs on more than one module.
Shipments
The brokerage-specific operating record for work status, documents, dates, and history.
Invoices
Customer billing and invoice records tied back to shipment activity.
Payment Center
Payment workflows connected to invoices and customer accounts.
CRM
Customer activity, history, statements, invoices, and payments in context.
Finance & Accounting
Accounting-connected records for brokerage financial activity.
System Settings
Configurable settings and permissions for how teams use the platform.
Planning your walkthrough
Start with your brokerage process.
Bring a representative shipment and the documents, expenses, and billing steps your teams manage.
How pricing is scopedWhich workflows can we review in a brokerage demo?
Start with shipment intake, documentation, expenses, liquidation, invoices, and accounting handoff. The walkthrough can follow the records and handoffs used by your team.
What does the Shipment Detail screen bring together?
It shows customer and shipping information, fund summaries, and tabs for commodities, documents, billing, expenses, invoices, top ups, and cash disbursement.
Can we include customer and payment records?
Yes. Review customer activity, invoices, statements, and payment workflows alongside your shipment process.
Operational visibility
Built for brokerage teams with complex moving work.
ArielusOne gives teams a clearer path through shipment activity, billing work, customer records, and accounting handoff.
Tailored walkthrough
Map ArielusOne to your brokerage workflow.
Review your shipment, documentation, expense, billing, and accounting process with the ArielusOne team.