Rail Cargo Austria
Phone +43 (0)5 7750
Fax +43 (0)5 7750 700
info@railcargo.at

ZF-Neutral

ZF-Neutral enables electronic invoicing and is available for all transports in which Rail Cargo Austria is the direct contractor – i.e. for LCL transports, wagonload transports and combined transports. At present, the invoice is prepared twice a month (on the 15th and the last day of each month) by Rail Cargo Austria’s accounting system and transmitted to you in electronic format. The data can be used by you in your payment transaction monitoring system (accounting system).

You will continue to receive an original invoice as previously.
 

Your benefits

  • Various possibilities to assess your invoice data
    Convenient tools enable you to assess your invoice data in various ways.
  • Unequivocal key terms
    Enable taking over of datasets in any modern relational database (such as MS/Access, ORACLE, DB/2, SQL/400, Informix, etc.) without any further processing.
  • Structure of ZF-Neutral corresponds to original invoice
    At the very top there is the invoice header. It includes parameters such as invoice number and date, accounting period, recipient of invoice, payment deadline and other global information about the invoice.
  • Each accounted consignment has its specific consignment header
    This includes data about sender, recipient, place of dispatch and place of delivery, date and number of dispatch and delivery, goods sent, wagon data, contact responsible for claims management.