ACT specializes in carrier freight invoice payment processing, relieving your accounting department of this time consuming and burdensome process making sure you avoid all late fees. We work with your individual needs.
Every carrier invoice looks different and may even have a different payment process required. Paper checks, ACH and on-line payment processing, we support all!
Don’t hassle with multiple invoices from multiple carriers
You make one weekly payment to ACT and we do the rest!