Billing and factoring
Prepare an invoice
Validate revenue, accessorials, documents, and customer references before invoicing.
Invoice readiness
Delivered does not automatically mean invoice-ready. Required POD, BOL, references, rate evidence, and approved accessorials must be present.
Generate the invoice
- Resolve every readiness blocker.
- Compare the rate confirmation with primary, fuel, and accessorial charges.
- Confirm billing details and payment terms.
- Generate the invoice.
- Review the final document before submission.