Our services include a comprehensive freight invoice payment solution that takes care of every step in the process.
This includes:
- AP Reporting: Weekly reports and file transfers are tailored to the unique needs of your accounting system, and sent via preferred transmission methods to allow for automatic GL and cost application.
- Single Payment: We issue one payment per carrier, per client, each week to allow for seamless payment application by each carrier.
- Remittance Advice: A detailed payment remittance will accompany each issued payment to ensure prompt cash application.
- Payment Method Options: Carriers have the ability to choose their preferred payment method, which includes ACH, EFT, Credit Card, Wire, and Physical Check.
- Documentation: Payment number, release date, type and method will be tagged to each associated invoice and made available through our website for both client and carrier visibility.
This allows you to focus on what matters most – your business. You’ll gain peace of mind knowing your freight payments are handled with precision and care, freeing up your resources and improving your bottom line.