Knowing that your supply chain invoices are paid in a timely, accurate manner is critical in today’s hectic business landscape. Our clients can customize the payment process to their unique needs. Our custodial team works with clients and carriers to promptly address any payable questions, a service that dramatically simplifies your accounting procedures. You’ll only make one payment for all freight expenses. We’ll do the heavy-lifting by handling all payment inquiries on your behalf.

With our payment services, you can rely on our team to:

  • Payment processing in over 25 currencies
  • Payments made in-country
  • Detailed payment reporting
  • Vendor management services
  • Electronic payment program set up/maintenance
  • Outstanding carrier payment follow-up and resolution
  • Detailed refunding of overpayments due to revisions
  • Notification of short paid funding/resolution to maintain scheduled carrier payment dates

Security and integrity are integral to healthy client relationships, so we make your financial security a primary focus by:

  • Separating client funds from our company’s operating cash
  • Holding client funds with major financial institutions
  • Maintaining a $50 million Employee Dishonesty Bond
  • Paying carriers on time, in accordance with our service agreement
  • Preparing and mailing checks on the cycle we agree upon with clients
  • Returning voluntary carrier refunds to clients
  • Encouraging clients to audit our processes

Reach out to our Freight Audit and Payment team

We would love to provide actionable insights for your invoicing and shipment data.