Turn delivered loads and accepted paperwork into invoices. Combine the invoice, signed rate con, and delivery documents into one packet, then follow the balance.
Real app screen · sample company data
Your billing desk
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.
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.
Frontier handles freight operations and operational billing. Your bookkeeper or accountant still manages your general ledger and tax filings.
Unlimited users on every plan. A real person walks you through setup.