Invoice packet automation

Invoice packets without the document chase.

CarrierOS helps billing teams prepare customer invoices with the supporting documents already connected to the load.

CarrierOS invoice detail with billing documents
Billing readiness

Know what is ready before sending the invoice.

Customer billing often slows down because PODs, BOLs, rate confirmations, and receipts are scattered. CarrierOS keeps the document checklist visible so billing can see what is ready and what still needs attention.

  • Track required paperwork by load.
  • Keep invoice details and supporting documents in one view.
  • Reduce repeated searching before sending customer invoices.
CarrierOS invoices list

Document checklist

See whether rate confirmation, POD, BOL, receipts, or other files are present.

Connected invoice view

Invoice amounts and document readiness stay close together.

Cleaner billing handoff

Dispatch and accounting can work from the same load context.

How it works

How invoice work flows

  1. 1
    Deliver the load and collect supporting paperwork.
  2. 2
    Review billing readiness from the load or invoice screen.
  3. 3
    Send the invoice packet when the documents are ready.

Try CarrierOS with real carrier workflows.

Start with your loads, documents, invoices, and driver pay in one organized workspace.

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