Ship it, bill it — automatically, and correctly, every time.
The gap between "we shipped it" and "we billed it" is where revenue leaks — orders that ship but never invoice, or invoices that go out before the goods actually left the warehouse. TrackElan’s delivery document is generated from the sales order and automatically relieves inventory; the invoice is generated from the confirmed delivery and posts to AR in the same step.
Partial shipments, back orders, and combined invoicing across multiple deliveries are all handled by the document flow itself, so billing accuracy does not depend on someone remembering to check a spreadsheet.
Stop revenue leakage from shipped-but-unbilled orders
Eliminate manual invoice creation and its transcription errors
Combine multiple deliveries into one invoice automatically when customers require it
Keep inventory, delivery, and AR in permanent agreement — they are the same document chain
Directional estimates based on typical mid-market rollouts. TrackElan cost index is normalized to 1.0; SAP/Oracle figures reflect license, implementation-partner, and BI add-on costs common at this deployment size.
| Capability | TrackElan | SAP | Oracle | Spreadsheets / Legacy |
|---|---|---|---|---|
| Native sales in the base license | Extra module/SKU | Extra module/SKU | ||
| Reporting & pivots included | Separate BI license | Separate BI license | Manual only | |
| Typical go-live | 2–4 weeks | 9–12+ months | 8–10+ months | N/A |
| Implementation partner required | ||||
| Data stays reconciled automatically |