Gather and organize proof of delivery and other required load documents.
TRUCKING BACK OFFICE
Billing and accounting support built around every load.
Organized paperwork, timely billing packages, and clear driver settlements for owner-operators and motor carriers.
FROM POD TO PAYMENT
Keep documents moving after the truck delivers.
FORP collects load documents, prepares invoices, and submits complete billing packages to your factoring company or directly to the broker, according to your operating setup.
We also prepare driver settlement and payroll calculations on a weekly schedule. Settlements are completed every Tuesday using the information collected from dispatched loads.
Build complete, organized billing packages for each delivered load.
Send billing to your factoring company or directly to the broker, depending on your process.
Prepare weekly driver settlement and payroll calculations every Tuesday.
CONNECTED OPERATIONS
Dispatch and billing working from the same information.
When dispatch and back-office work are coordinated, documents are easier to track and the carrier has a clearer view of completed loads and weekly settlements.