
Dedicated Accounting & Invoicing Support
A delivered load is not revenue until the invoice matches the rate confirmation and the broker pays it. We build each invoice from the confirmation, attach the POD and any accessorial proof, and follow the aging on a set cadence. You receive a clear report of what was billed, what was collected, and what is still open, so the next week is planned on cash you can actually see.
We compile, invoice, and track every broker load, then send timely reports so you can plan with confidence.
What is included
- Rate confirmation review before a load is billed
- Invoice preparation that matches the confirmation, accessorials included
- POD collection and a same-day filing habit
- Payment follow-up on open invoices
- A simple performance report: billed, collected, and still open
How it works
- 1You send the rate confirmation and the POD, or we pull them from the process we set with you.
- 2We build the invoice against the confirmation so the numbers match the first time.
- 3We track the aging and follow up on a set cadence instead of waiting for a surprise.
- 4You get a clear picture of what has been billed and what has actually been paid.
Fewer stalled invoices, a shorter gap between delivery and payment, and a record you can use when you plan the next week.
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