Skip to content
Paperwork

Invoicing

Invoicing is submitting the completed paperwork package — invoice, signed proof of delivery and supporting receipts — to the broker or shipper to trigger payment.

Last reviewed · by the fleetchart dispatch desk

An incomplete package does not start the payment clock. Missing lumper receipts or an unsigned delivery copy will hold an invoice as effectively as a dispute.

The interval between delivery and invoice submission is entirely within a carrier's control, and it is often the largest recoverable delay in the cash cycle.

Related terms

See this on your own loads.

fleetchart reads your rate confirmations and holds every expense against the load it belongs to, so these figures stay current.