Invoicing & Billing
An invoice sent days after delivery is cash flow a carrier is leaving on the table. We build the billing system that invoices brokers and shippers the moment a load delivers.
What we build
- Automated invoicing: Invoices generated the moment a signed BOL is received.
- Broker & shipper accounts: Billing tracked separately per broker and shipper relationship.
- Factoring integration: Invoices submitted directly to your factoring company.
- Aging reports: Outstanding invoices tracked and flagged automatically.
Implementation scope
Billing connects to document tracking, so every invoice is generated with the correct BOL and rate confirmation attached.