WHAT WE DO

Operational support, from load to ledger.

Two connected areas of work help fleets keep freight information, financial administration, and daily coordination moving together.

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FINANCIAL & BILLING OPERATIONS

Make the financial handoff clearer.

From reviewing load documents to keeping receivables organized, these services support the work that follows a completed shipment.

01

Freight bill auditing & invoicing

Review bills of lading and rate confirmations, check applicable charges, and prepare clear invoices for shippers or factoring partners.

02

Driver payroll processing

Calculate mileage or hourly pay, accessorial additions, and deductions, with summary reporting for review.

03

Accounts receivable & collections

Track open balances, follow up with customers, and help resolve billing questions and payment delays.

04

Carrier & subcontractor checks

Verify payment details and keep carrier and subcontractor payment work organized.

05

TMS load closure

Keep load statuses current so completed work can move cleanly into billing and reporting.

AN EXAMPLE HANDOFF

From completed load to ready-to-bill record.

For a completed shipment, the work may include checking the bill of lading against the rate confirmation, identifying missing charges or paperwork, preparing the invoice, and flagging exceptions for your team to review. The exact tasks and approvals are agreed before work begins.

DISCUSS YOUR NEEDS

Where could your operation use support?

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