Who It Is For
For carriers evaluating a cash-flow option based on freight receivables. The decision should consider the original due date and the terms presented for the transaction.
Freight you are owed. An option for your cash flow.
Review eligible receivables and terms before deciding. Financing is subject to assessment, approval and transaction limits. Limits may be revised.
Talk to Our Team ↗For carriers evaluating a cash-flow option based on freight receivables. The decision should consider the original due date and the terms presented for the transaction.
Gather receivable references and requested documentation. Review eligible amounts, charges, net proceeds and terms before confirming. Having freight receivables does not guarantee eligibility or approval.
Distinguish the receivable's face value, the offer's net proceeds and an actual recorded credit. Financing is subject to assessment, approval and limits that may change. A simulation does not prove contracting or disbursement.
Compare two illustrative receivables. Documentation and assessment determine the next steps.
Documents submitted. The offer still requires assessment; no credit has been approved.
Illustrative data. This demo does not move money or purchase services.
Discuss Freight ReceivablesAccounts, billing and transfers connected to freight.
↗CIOT & Tax DocumentsCIOT, CT-e, MDF-e and NFS-e within your operation.
↗Mandatory Toll VoucherFrom trip details to your VPO purchase.
↗Network ManagementRegistration, contracts, delivery records and transfers.
↗Benefits ClubDiscounts for people working in cities and on the road.
↗Freight AuditCompare freight charges with contracted rates and track discrepancies.
↗FleetPay AbasteceComing soon. A new route for your carrier's cash flow: eligible receivables as the basis for a fuel limit, contracted pricing and organized documents.
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