Short pays, accessorial disputes, detention claims, and broker chargebacks are not edge cases in freight. They are the job. Quick Receivable automates all of it inside Salesforce.
Thousands
Loads and Carrier AccountsMulti-Party
Shipper, Broker, Carrier BillingAutomated
Short Pay MatchingFreight audits consistently find billing errors on somewhere between 3 and 8 percent of invoices, with accessorial charges responsible for the largest share. Generic AR software treats that as a one off exception. In freight, it shows up on nearly every invoice, so Quick Receivable is built to handle it as standard workflow, not manual cleanup. Left unresolved, it is also the fastest way to inflate your accounts receivable aging reports without anyone noticing until cash flow tightens.
Shippers and brokers pay less than invoiced, citing accessorials or paperwork issues.
One load can involve a shipper, broker, and carrier, each on different terms.
Detention, demurrage, and fuel surcharges need contract level verification.
Quick Receivable is the Salesforce native accounts receivable platform behind freight billing that used to run on spreadsheets. It brings the same AR automation software used across mid-market finance teams to load level, multi-party freight receivables.
Every short pay is treated as a deduction case, matched against the rate confirmation the same way our deductions management software handles any other claim.
Shipper, broker, and carrier stay linked to one load record, so collections software chases the right party for the right balance.
Charges are matched against the lane contract automatically. Learn how the same logic drives our dispute management process.
Load, rate, and billing data sync straight from your TMS into Salesforce, part of a single AR management system.
Collections prioritization runs on balance size, aging bucket, and account tier, so your team works a targeted list instead of a spreadsheet. Accounts that stay unresolved too long escalate cleanly into structured debt collection workflows instead of falling through the cracks.
| Feature | What It Does |
|---|---|
| Load Level AR Tracking | Ties every invoice, payment, and dispute to the correct load, shipper, broker, and carrier |
| Short Pay Matching Engine | Compares payments against rate confirmations and accessorial schedules automatically |
| Dispute Audit Trail | Logs every communication and status change for short pay, detention, and demurrage cases |
Receivables from shippers and payables to carriers on the same load, both sides reconciled in one place.
Detention, fuel surcharge, and accessorials on nearly every invoice, matched automatically so collectors chase real balances.
Multi-client, multi-carrier billing at high volume, scaled without adding headcount.
Average DSO in logistics and transportation runs close to 47 days globally, and freight specific delays push many brokers and carriers well past that once disputes are involved. Fewer unresolved short pays and faster detention and demurrage recovery bring that number down. If you are building the internal case, our breakdown of how to reduce days sales outstanding shows exactly how that math compounds over a full load cycle.
Everything below replaces the TMS exports, spreadsheets, and email threads freight finance teams currently piece together by hand. The benefits of AR automation compound fastest in logistics, where load volume and multi-party billing make manual work unsustainable past a certain scale.
Quick Receivable matches every short pay against the original rate confirmation and accessorial schedule automatically. When a shipper or broker pays less than the invoiced amount, the platform flags the exact variance, routes it to the right team member, and tracks the case to resolution instead of leaving it as an unexplained balance in your aging report.
Yes. Quick Receivable tracks each party tied to a load, including the shipper, broker, and carrier, and keeps invoicing, payment status, and disputes tied to the correct account. This prevents misapplied payments when multiple parties are involved in billing for a single shipment.
Quick Receivable matches detention, demurrage, and fuel surcharge line items against the applicable contract terms and rate agreements for each carrier or lane. Discrepancies are flagged for review instead of being manually recalculated by your AR team on every invoice.
Quick Receivable is not a factoring company and does not offer quick pay advances. It is an accounts receivable automation platform that helps you collect what you are owed faster and with fewer disputes, which reduces the pressure that pushes many carriers toward factoring or quick pay in the first place. Some customers use Quick Receivable alongside a factoring arrangement to keep aging and dispute data accurate across both.
Quick Receivable connects to your transportation management system and EDI feeds to pull load, rate, and invoice data directly into Salesforce, so every invoice generated for a load carries its full billing history without manual re-entry between systems.
Yes. Quick Receivable automates collections prioritization, dispute routing, and cash application across high load volumes, so your AR team works a focused list of accounts and loads that need attention rather than manually reviewing every open invoice.
Resolve short pays, reconcile accessorial charges, and collect faster across thousands of loads. Built for logistics finance teams across the USA.
Schedule a Free DemoNo long-term contracts. No setup fees. Built for freight and logistics teams like yours.