Funded settlement process
Payment status is recorded before a shipment proceeds through the controlled operational workflow.

NAVIS structures payment verification, funded booking states, commission, transporter payable amounts, delivery confirmation and finance reconciliation.
The public NAVIS workflow uses careful, legally accurate language and separates operational completion from finance review.
Payment status is recorded before a shipment proceeds through the controlled operational workflow.
Transporter settlement follows the agreed delivery confirmation and reconciliation process.
Pending, available and requested amounts remain separated for clearer review and accountability.
A shared sequence gives each participant the information, responsibility and next step required to keep freight moving.