DISPATCH & BACK-OFFICE
Invoicing & Collections
Invoice preparation and payment follow-up to keep your back office organized and your cash flow visible.
WHAT THIS SUPPORT COVERS
Less friction.
More focus on your business.
Invoice preparation and payment follow-up to keep your back office organized and your cash flow visible.
- A working process tailored to your operation
- Clear responsibilities and communication
- Coordination with your chosen providers
- Visibility into the work behind your loads
HOW WE WORK
A practical, connected process.
Prepare the invoice
Bring the rate confirmation and delivery documents together.
Submit the packet
Send the agreed documents to the broker or designated factoring provider.
Track the status
Follow up on missing information and payment-status questions.
Services depend on the agreed package, your operating authority, and the information you provide. TNS does not guarantee load availability, revenue, or payment by a third party.
LET’S BUILD YOUR NEXT CHAPTER
Your truck. Your business.
Your dispatch partner.
Tell us where you want to go. We’ll help plan the next move.