Billing

The load isn't done until the paperwork is.

PODs matched to the load. The missing ones chased on a clock. The load closed out to billing without anyone digging through an inbox.

01 · The POD

The POD finds its load.

A POD comes in by text or email. Scout reads the number on the paper and matches it to the load.

A POD read and matched to its load, with what was read off the paper
02 · The chase

The missing ones get chased.

Text, then a call, then the dispatcher, on a clock, until it lands. Nobody has to keep the list.

The chase, step by stepExample

The POD is not in. A text goes to the driver, then a call, then the dispatcher, on a clock. The POD lands, it is matched to the load, and the load closes out to billing. Nobody keeps the list.

The paperwork table showing which documents are missing and what is being done
03 · Every document

Every document finds its load.

Lumper receipts, BOL photos, trailer pictures. Same rule as the POD: matched to the load by who sent it and the number on the paper. Anything that can't be matched goes to a person, never to a pile.

Documents arriving by text, email and photo, each matched to its load
04 · The claim

The detention claim, drafted.

Once the POD lands, the detention submission is written for your rep: the POD, the in and out times, who signed. No dollar amount invented. Your rep sends it.

A drafted detention claim with every time traced to where it came from
05 · Close out

Bill what you earned.

Detention and accessorials are only money if the paper backs them up. The times and the documents are on the load when billing opens it.

The paperwork screen, with what is missing, what needs a person and what is closing itself
The billing screen with what invoiced itself and what is being chased

Straight answers.

Does it replace our accounting system?

No. It gets the load ready for it.

See it run your book.

A live demo. No slides.

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