Streamline Your Accounts Payable Process

Efficiently manage carrier pay from your accounts payable dashboard right within PortPro's system.

Schedule a Demo

Account Payable

Streamline Your Accounts Payable Process

Efficiently manage carrier pay from your accounts payable dashboard right within PortPro's system.

Schedule a Demo

Account Payable

Streamline Your Accounts Payable Process

Efficiently manage carrier pay from your accounts payable dashboard right within PortPro's system.

Schedule a Demo

Account Payable

Streamline Your Accounts Payable Process

Efficiently manage carrier pay from your accounts payable dashboard right within PortPro's system.

Schedule a Demo

Account Payable

Streamline Your Accounts Payable Process

Efficiently manage carrier pay from your accounts payable dashboard right within PortPro's system.

Schedule a Demo

Account Payable

Streamline Your Accounts Payable Process

Efficiently manage carrier pay from your accounts payable dashboard right within PortPro's system.

Schedule a Demo

Carrier Submits Invoice

Your Carrier can drastically simplify your Accounts Payable process by submitting their invoice to you through their Carrier Portal. This invoice will be instantly accessible in your PortPro system with the billing line items they've added.

Accept or Reject Invoice

You Can Accept or Reject Invoice

The invoice is instantly sent to your system, allowing you to approve or reject the invoice. This eliminates back and forth communication over email and phone, while ensuring transparency. This efficient process allows you to invoice your customer the same day the load is completed.

Carrier Notified

Your carrier will be notified if you accepted or rejected the invoice. If rejected, you will provide reasoning that the carrier can then use to work on correcting the invoice, and resubmit for approval.

Accounts Payable Dashboard

See at a glance invoices pending approval, approved, or rejected to hold your carriers accountable for timely invoicing.