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369 Carrier Services

Carrier management

Invoice Management

After delivery, we make sure the paperwork is complete before it goes out.

Most payment delays are not disputes — they are a missing signature or a lumper receipt nobody sent.

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What we verify

  • Signed POD
  • BOL
  • Lumper receipts
  • Rate confirmation
  • Required documentation

In practice

Why this is the part that costs you money

Most payment delays are not disputes. They are a missing signature, a lumper receipt nobody submitted, or an invoice that went to the wrong address at the broker.

That is worth understanding properly, because it means most late payment is preventable rather than unlucky. The broker is not stalling — the broker is waiting for something they never received.

We check the package is complete before it goes out. Signed POD, matching BOL, rate confirmation, and any receipts for accessorials that were agreed. Complete on the first submission means paid on the normal terms rather than the exception queue.

How it runs

Invoice Management, step by step

  1. 1

    The package is verified before submission

    Signed POD, BOL, rate confirmation and every accessorial receipt.

  2. 2

    Accessorials are checked against the rate con

    Detention that was agreed but not invoiced is money simply given away.

  3. 3

    It goes to the right place

    Broker billing addresses differ from dispatch contacts more often than carriers realise.

  4. 4

    Outstanding invoices are tracked

    What is due, what is overdue, and which broker needs a follow-up call.

What carriers get wrong

The mistake: invoicing the line-haul and forgetting the rest

Detention was agreed on the phone. The load ran three hours over. The invoice went out for the line-haul only. That happens constantly, and it is pure lost revenue — work already performed, agreed in advance, never billed.

Questions

Invoice Management — common questions

Do you send the invoices yourself?

We prepare and verify the complete package and handle submission. Where the funds land is your business banking or your factoring company.

What if a broker disputes an invoice?

We produce the documentation — rate confirmation, signed POD, receipts. Most disputes evaporate when the paperwork is complete and immediate.

How quickly can I be invoiced after delivery?

Same day, provided the POD reaches us from the dock. The bottleneck is almost never our end.

No price list

See it before you commit to anything

We do not publish rates. The honest answer depends on your equipment, your lanes, how many trucks you run and how you like to operate — and a number posted on a page has to ignore all of that to exist at all.

What we offer instead is a free trial week. We take your operating preferences, complete your broker setups, find you a load, negotiate the rate and run the week with you. Everything described on this page is included — it is the real service, not a trimmed demonstration of it. If the week justified itself we carry on and talk terms. If not, you owe nothing and you keep the revenue from the load.

To start we need your active operating authority, a certificate of insurance and a signed W-9. With those in hand, broker carrier packets can begin the same day.

Ready to keep your truck loaded?

Talk to a dispatcher today. No long-term contract, no obligation on the first call.

Call a dispatcher — (859) 340-1072