Protect Margins with Real-Time P&L Visibility
Manual or disconnected systems distort margins and delay insight. GN TEQ unites billing, rate cards, and reconciliations in one automated finance platform, giving you real-time accuracy, predictable cash flow, and confidence in every number you report.
From Leakage to Leadership: The GN TEQ Advantage
LATEST BLOG: The Parcel Margin Leak: Do you know how much time and money is leaking from your parcel P&L? Once upon a time, finance teams were the unsung heroes of logistics. Fighting spreadsheets, chasing invoices and trying to make sense of the numbers after the fact. But every good horror story evolves….
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Stop Revenue Leakage
Identify and eliminate underbilling, missing surcharges, and unclaimed pass-through costs before they hit your bottom line.
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Accelerate Cash Flow
Generate accurate invoices instantly, reduce disputes, and shorten your payment cycles to keep liquidity healthy.
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Control Costs with Precision
End month end surprises with automatic forecast supplier charges validated against rate cards in real-time.
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Deliver Fast Accurate Reporting
Gain visibility into parcel-level profitability, multi-currency performance, and true P&L accuracy.
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Forecast vs. Actual, Live
See your parcel P&L forecasted in real time — then track it against actual results to spot deviations before they impact profit.
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One Source of Financial Truth
Unify cost, revenue, and carrier data into a single, accurate view so everyone from AR to the CFO is working from the same trusted numbers.
Who We Help
From the boardroom to the billing desk, every finance role depends on accurate data. GN TEQ empowers each team to see the same truth. One source of financial clarity across your entire logistics operation.
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CFO
For finance leaders balancing growth and profitability, our automation gives full control over revenue recognition and margin performance. Replace reactive reporting with real-time parcel-level insight that supports strategic decisions.
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Finance Directors
Bring accuracy and speed together. GN TEQ connects every system, currency, and carrier to deliver clean data for confident reporting without the month-end chaos.
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Accounts Payable Teams
Say goodbye to line-by-line reconciliations. Automate supplier invoice validation, detect overcharges instantly, and approve accurate payments faster even before supplier data arrives.
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Accounts Receivable Teams
Reduce disputes and improve collection times with automatically generated, fully verified customer invoices. Your team spends less time chasing pennies and more time driving performance.
