Stop the workarounds
The manual spreadsheets and journal gymnastics around transfer orders simply go away. The process works the way your team already expects it to.
The problem
In Finance & Operations, transfer orders are second-class citizens. You can't cleanly cancel one, you can't put freight or charges on the line outside a single localization, financial dimensions don't flow, there's no tolerance workflow for over- or under-receipts, and there are no customs documents for cross-border moves. Multi-site businesses patch around all of it by hand, and in some countries the missing cancellation is a compliance problem.
What Shuttle does
Shuttle upgrades transfer orders to the footing sales and purchase orders already enjoy: true cancellation with reason codes and an audit trail, charges and freight capitalized on the line, financial dimensions at header and line, over- and under-receipt tolerance with a discrepancy workflow between sites, and a customs document pack for cross-border transfers.
What it means for you
Faster to value, and easier to live with.
Built to depend on
Expertise you don't have to hire.
Shuttle installs as a signed package into your environment and is maintained for the long term, so the inter-site logistics your operations depend on stay stable as Finance & Operations evolves.
What's included
Everything Shuttle delivers.
- True cancellation with reason codes + audit
- Charges & freight capitalized on the transfer line
- Financial dimensions at header and line
- Over/under-receipt tolerance workflow between sites
- Finalize and lock received transfer orders
- Customs document pack for cross-border moves