Freight moves fast. Your AR shouldn’t be stuck waiting on disputed accessorials, missing documents, and shipper payment games.
Carriers expect 7–15 days. Shippers pay Net-30 to Net-60. Someone is always waiting.
Detention, TONU, reconsignment, liftgate fees — every accessorial is a potential dispute that delays the whole invoice.
15,000+ loads per year at 15% gross margin. Every delayed payment cuts into already tight numbers.
Missing BOL, POD, or rate confirmation. One missing document holds up payment on an entire load.
Roll up invoices by shipper relationship, not individual load. See the full picture of who owes what.
Pre-approval workflows, categorization, and documentation trails for every accessorial charge.
Designed for 15,000+ loads per year. Automate the routine follow-ups so your team handles the exceptions.
Track payment velocity by shipper. Identify slow payers before they become a cash flow problem.
Know which invoices to factor and which to collect directly. Keep more margin where you can.
“We finally have visibility into which shippers we should collect directly and which we should factor. We’re keeping more margin.”
Controller, Mid-Size Freight Broker
40+ pages of freight-specific AR strategies: accessorial dispute workflows, shipper payment intelligence, factoring optimization frameworks, and collection automation playbooks.
Free download. Work email required.
See how Able Collect handles freight and logistics AR. No rip-and-replace. Working value in weeks.
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