Freight factoring
Keep the delivered load connected to its invoice and payment.
Records to bring
- Rate confirmations and invoices
- Bills of lading and proof of delivery
- Broker remittances and incoming payments
Choose the first workflow
Automate payment matching, collections and reporting. Keep the source records and exception review in one workflow.
Agree on the boundaries
Connect your documents and servicing systems, set your review rules and give your team a clear process for exceptions.
Related reading
Browse the lending glossary or work through a calculator.
Talk to the team.
Book a call