Recover freight invoices, carrier settlements, and shipper balances at scale — even on net-90 terms and cross-border disputes.
Book a 30-min demoLogistics companies carry $200B+ in outstanding receivables. Net-60/90 terms, disputed accessorials, and multi-party invoices make collection uniquely painful.
Shippers demand net-60 or net-90. Then they pay on day 120. Your carriers need to be paid in 30. The cash flow gap finances their supply chain at your expense.
Detention charges, fuel surcharges, and rate discrepancies trigger disputes on 15-20% of invoices. Each one requires documentation, back-and-forth, and manual resolution.
International shipments mean multiple currencies, customs delays, and counterparties in different time zones and legal jurisdictions. Your AP clerk can't chase a Brazilian shipper at 2 AM.
Broker pays carrier, shipper pays broker. When one link disputes, the whole chain freezes. Your team spends days triangulating who owes what to whom across dozens of loads.
Import outstanding invoices from your TMS or accounting system. We handle BOLs, rate confirmations, and accessorial documentation automatically.
Your branded agent reaches the right AP contact at each shipper or broker. It references specific load numbers, resolves disputes with documentation, and negotiates payment timelines.
Payments arrive faster. Disputes resolve in days instead of weeks. Real-time dashboard shows every invoice, every conversation, every dollar collected.
We'll show you exactly how many days we can cut from your DSO and how much cash we can unlock from your aging report.
$0 if we don't collect. No setup fees. Cancel anytime.