Financial Services and Factoring
Financial Administration for Transportation Companies
What This Service Covers
Accounts Receivable Management
We manage the invoicing process, track outstanding receivables, follow up on aging balances, and maintain organized records of all billing activity.
Accounts Payable Coordination
We support the payables process by organizing vendor invoices, tracking payment schedules, processing payment documentation, and maintaining records for operational expenses.
Invoice Factoring Coordination
For companies that use factoring services, we handle the administrative side of the relationship submitting invoices, tracking advances, reconciling payments, and communicating with the factoring company on your behalf.
Bookkeeping and Record-Keeping
We maintain organized financial records including transaction logs, bank reconciliation support, expense categorization, and the documentation needed for tax preparation and financial review.
Financial Reporting
We prepare regular financial summaries and reports that give your management team visibility into revenue, expenses, outstanding balances, and overall financial position.
Payroll Support
We assist with the administrative functions of payroll processing, including timesheet tracking, pay calculations, deduction management, and documentation for driver and staff compensation.