Turn delivered loads and accepted paperwork into invoices. Combine the invoice, signed rate con, and delivery documents into one packet, then follow the balance.
Two ways to bill. One place to follow the balance.
Direct billing
Prepare the customer invoice.
Prepare the invoice using the load’s broker, rate, and charges. Keep its supporting documents and payment history connected. Review what has been sent, record partial payments, and follow the remaining balance without maintaining another spreadsheet.
Factoring
Bring the packet together.
Generate a PDF packet containing the invoice and its load documents: signed rate confirmation, BOL, POD, and selected receipts. Review and download the assembled packet for your factoring company’s submission process. Use batch selection and a Schedule of Invoices when preparing multiple invoices.
Know where the work stands.
Ready to send
Prepared invoices waiting for the next action.
Outstanding
Open balances, including invoices with partial payments.
Past due
Overdue work that needs a follow-up.
Does this replace bookkeeping software?
Frontier handles freight operations and operational billing. Your bookkeeper or accountant still manages your general ledger and tax filings.