Carrier Payments Module

The FS Carrier Payments module expands your ability to factor invoices for shipping clients by allowing you to advance payments directly to the Carrier in addition to the broker. 

 

Managing Carrier Payments is straightforward and intuitive.  The Carrier Table manages your list of available carriers, terms are applied to carriers just as they are to other clients, and carrier invoices and payments are as easy to track, disburse, and report on as other invoices in FactorSoft.

 

 

 

Benefits

· Carrier Tables easily manage your
list of Carriers

· Multiple Invoice-based Terms can
be specified for each Carrier

· Schedule calculations include
Carrier Payments made

· Generate Carrier Checks

· Comprehensive
Reporting

For Factoring and ABL