AccuFreight Accounts Payable (AP) Solution

AccuFreight Invoice Management Service
Accounts Payable (AP)

  • Monitor payment process from BOL to cheque requisition
  • Improve carrier relations by avoiding late payments
  • Increase speed and efficiency of payment process
  • Gain compliance with Sarbanes / Oxley (US)
The Accounts Payable Solution (AP) allows clients to easily and quickly trace and track the payment process from the moment that bills of lading appear on the system to the moment a cheque is requisitioned. In addition to being invaluable to clients in monitoring the speed and efficiency of their freight payment processes, this product provides clients with all they need for compliance with Sarbanes/Oxley (US) and with comparable Canadian legislation that will soon be passed in both federal and provincial jurisdictions.
 
A subset of this solution, AccuFreight Search, provides a client the ability to perform an instant search for a specific invoice, bill of lading or sales order based on a complete or partial document number.
 
 
Enhanced Features in Version 2.0 of AccuFreight FIS (October 2007): Stronger Auditing Rules
  • Benefit from increased accuracy and precision regarding document processing and tracking
  • Keep your records “in sync” by using EDI to share information with AccuFreight AP