Trip file
Shipment, unit, driver, evidence, and money on one trip. Not in four folders.
Diesel, tolls, and Carta Porte live in chats. The freight was billed. The cost was not.

More than 25 years of transport experience stand behind us.

A spreadsheet holds when you have three units. As you grow, the mess eats the trip's margin.
That is where Enrutify comes in.
The trip is the file. Every peso stays where it was dispatched.

Shipment, unit, driver, evidence, and money on one trip. Not in four folders.
Each base sets diesel, TAG, meals, and pay. Not one forever percentage for everyone.
You stamp I, P, E, or T when SAT is complete. If a field is missing, it does not go out.
Revenue minus direct cost minus allocation. You see the trip's margin the day it closes.
A payment engine inside the TMS. The bank reports the deposit. The trip is marked paid. No side spreadsheet for collections.
SPEI to the yard or an assignment to a factor. The credit is born against an open freight, not a loose cell.
The account reports the deposit. Finance does not hunt the line on Friday's statement.
The PPD freight moves to paid, in part or in full. The receivable reconciles on its own.
PPD complement, ledger, and trip stay in the same file. Also when the collection came through factoring.
Transfer or factoring. One collection engine.
Most products track the unit or stamp the invoice. Enrutify closes the trip.
Other systemsGPS is the product. Dispatch is an add-on.
EnrutifyThe trip is the product. GPS lives inside the file.
Other systemsYou stamp, then you hunt SAT gaps.
EnrutifyIf a permit, plate, or key is missing, the CFDI does not go out.
Other systemsProfit is built in another file, at month end.
EnrutifyTrip P&L closes with the trip. Diesel, tolls, settlement, and allocation.
Other systemsOne rule for the whole company. The yard improvises.
EnrutifyPatio NL requires a fuel card. Patio QRO does not cost the return. Each yard has its rules.
Other systemsThe deposit is already in and the freight stays open in another file.
EnrutifyThe bank notifies. The freight is marked paid. Transfer or factoring, same file.
Stops, cargo, and rate. The trip is born with the shipment, not the other way around.
Unit and driver leave from the yard. If a TAG or fuel card is missing, dispatch stops.
Evidence, diesel, settlement, and P&L. When the collection lands, the freight is marked paid.
Priced by fleet, not by endless modules. Mexican pesos. No hidden implementation fee.
Yard
$2,490MXN per month
One yard, up to 8 units
Fleet
$6,490MXN per month
Up to 3 yards and 25 units
Company
CustomSeveral yards, no unit cap
Extra unit: 220 MXN per month. GPS is not rented here. Connect Wialon, Encontrack, or Samsara.
No. Enrutify connects to Wialon, Encontrack, or Samsara. The position lives on the trip, not on another screen.
Yes. CFDI I, P, E, or T comes from the trip when SAT is complete. If a field is missing, stamping stops.
A pilot yard in a week if units, drivers, and customers are ready. We do not ask you to migrate history.
We bring catalogs. Old trips stay where they are. The next trip is born in Enrutify.
The console is a desk product. The driver app comes later. Today the yard runs from Enrutify.
The bank reports the credit. Enrutify matches it to the open freight and marks the receivable. If it was PPD, the complement comes from that collection.
Yes. Assignment, discount, and the yard credit stay on the same trip. Not one file for the factor and another for collections.
Show us one yard. If the file does not close cleaner than your spreadsheet, stop.