WHY
Freight invoices often combine costs for several customers and consignments. The operator needs every charge to remain traceable before it reaches finance.

WHAT
This demo attaches one synthetic carrier invoice to a freight pickup, shows its 2,100 EUR total allocated across two customer orders and two consignments, opens an order to verify item-level amounts, and exports the chosen allocation as E2B XML.

HOW
The unchanged Freight View frontend runs locally with synthetic API fixtures. Every company, reference, amount and document in the recording is fictional. The E2B menu and download action are the product's existing workflow. The receiving accounting system is outside this product UI and is not shown.