Evos

Freight billing & collections · Trucking carrier (TL and LTL)

Invoice clean and collect on accessorials.

A detention charge is disputed, the gate timestamps never pulled, so it's written off. A layover and two lumper fees never made the invoice.

The reality

Billing is a documentation problem.

The customer disputes a $300 detention charge, the rep can't find the gate timestamps to back it, so it gets written off rather than fought. Meanwhile a layover and two lumper fees never made it onto the invoice at all, and the load bills at linehaul only.

The operator owns invoicing and accessorial recovery end to end. It assembles the rate con, signed POD, and detention timestamps into a clean invoice, validates every accessorial against the gate and dwell data, and when a charge is disputed it rebills with the supporting documentation attached — instead of conceding the margin.

How the operator runs freight billing & collections

The outcome

−55% of invoice disputes resolved without billing staff

Revenue collected accurately and on schedule.

  • Every recoverable accessorial billed — not just the linehaul
  • Disputes answered with timestamps, not written off
  • AR aging worked daily instead of at month-end

Common questions

Freight billing & collections

What does the Freight billing & collections operator do?
The operator owns invoicing and accessorial recovery end to end. It assembles the rate con, signed POD, and detention timestamps into a clean invoice, validates every accessorial against the gate and dwell data, and when a charge is disputed it rebills with the supporting documentation attached — instead of conceding the margin.
What impact does the Freight billing & collections operator have?
−55% of invoice disputes resolved without billing staff. Revenue collected accurately and on schedule.
How does the Freight billing & collections operator work?
Matches the rate con, signed POD, and accessorials, then bills linehaul plus every recoverable charge. When a charge is contested, pulls the gate-in/gate-out and ELD timestamps to confirm the accessorial is owed. Reissues the invoice with timestamps attached, works the short-pay, and clears the line from AR aging.

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