Automated billing and settlements that close the week in minutes

Invoices that build themselves

When a load is marked delivered and the proof of delivery is attached, the billing agent assembles the invoice packet — rate, accessorials, detention, and documents — and either queues it for review or sends it automatically for customers on auto-bill. Batch invoicing lets the billing team group dozens of loads by customer, preview each email, and send in one step.

Overdue invoices trigger escalating reminders on a schedule you set, and aging AR is escalated to its owner instead of being discovered at month end.

• Consolidated or per-load invoices grouped by customer
• Per-email edits and preview before anything is sent
• Short-pay reconciliation and aging AR escalation

Settlements and payroll without the spreadsheet

Driver and carrier pay is calculated from the same loads you dispatched, across mileage, hourly, and percentage models. Deductions, advances, and reimbursements are applied automatically, and hourly staff can be paid from timesheets. Branded settlement statements and paychecks are generated and filed with the load.

Factoring, payments, and accounting

Assign invoices to a factoring company with Notice-of-Assignment PDFs while keeping fees, reserves, and net amounts internal. Payments can be collected through Stripe, ACH, or card, and the ledger connects to QuickBooks so your accountant sees the same numbers your dispatchers do.