AR that keeps pace with your loads.
Freight moves fast. Your AR shouldn’t be stuck waiting on disputed accessorials, missing documents, and shipper payment games.
The challenges
The timing mismatch
Carriers expect 7–15 days. Shippers pay Net-30 to Net-60. Someone is always waiting.
Accessorial charge disputes
Detention, TONU, reconsignment, liftgate fees — every accessorial is a potential dispute that delays the whole invoice.
High volume, thin margins
15,000+ loads per year at 15% gross margin. Every delayed payment cuts into already tight numbers.
Documentation delays
Missing BOL, POD, or rate confirmation. One missing document holds up payment on an entire load.
How Able Collect helps
Shipper-level consolidation
Roll up invoices by shipper relationship, not individual load. See the full picture of who owes what.
Accessorial dispute tracking
Pre-approval workflows, categorization, and documentation trails for every accessorial charge.
Volume-appropriate automation
Designed for 15,000+ loads per year. Automate the routine follow-ups so your team handles the exceptions.
Shipper payment intelligence
Track payment velocity by shipper. Identify slow payers before they become a cash flow problem.
Factoring optimization
Know which invoices to factor and which to collect directly. Keep more margin where you can.
Connects to your systems
Who this is for
“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
Get the Freight & Logistics AR Playbook
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.
Book a walkthrough
See how Able Collect handles freight and logistics AR. No rip-and-replace. Working value in weeks.
Book a Walkthrough