With Epay Manager, PLCI is enabled to exchange electronic invoices with carriers, resolve disputes, collect delivery documents and make direct deposits to carrier’s accounts. The system also allows to classify, store and attach documents to invoices which are created and sent to customers.
When carriers are added to PLCI’s private network, they are no longer required to create or mail invoices. Instead, as loads are delivered, PLCI’s management systems send rated transaction data to Epay. Epay uses this data to create invoices that are e-mailed to the carriers. To receive payment, carriers are asked to verify the proposed rate and submit delivery documents via fax or upload.
Every day we send out a free e-mail with the most important headlines of the last 24 hours.
Subscribe now
We welcome comments that add value to the discussion. We attempt to block comments that use offensive language or appear to be spam, and our editors frequently review the comments to ensure they are appropriate. If you see a comment that you believe is inappropriate to the discussion, you can bring it to our attention by using the report abuse links. As the comments are written and submitted by visitors of the The Paypers website, they in no way represent the opinion of The Paypers.