Invoices and billing packets
Help prepare invoices and organize the supporting paperwork needed for your agreed billing workflow.
Get help organizing the paperwork behind your trucking business. We support invoice preparation, document collection and the records your team uses to follow payments and settlements.
Help prepare invoices and organize the supporting paperwork needed for your agreed billing workflow.
Keep proof-of-delivery documents and other load paperwork connected to the records they support.
Help organize settlement information and payment records for your team to review and follow up.
This service covers operational accounting and billing support. We agree the document workflow, responsibilities, required access and service fee with your team before work begins.
Tell us your fleet size, the documents or billing work you need help with, your current workflow and the support your team would like to hand over.
Request a service quoteShare the workload and support your team needs.
Confirm scope, access, coverage where needed, and fees.
Agree the contacts and process before work begins.
Our agreed scope can include invoice and billing packet preparation, proof-of-delivery and document organization, and settlement and payment record support.
Accounting and billing support is scoped and quoted for your operation. Contact us with your workflow and workload so we can agree the responsibilities and fee.
Yes. Our accounting and billing support can be used as a standalone service with your existing software. A Carrier Hub NEXT or CH Dispatch purchase is not required.
Service scope and fees are confirmed separately from software licenses or subscriptions.
Watch our trucking services overview →Tell us your fleet size, the documents or billing work you need help with, your current workflow and the support your team would like to hand over.