Carrier Support Solutions
AFS is committed to facilitating a smooth process for shipment payors and their carriers.
For portal login access, and to submit invoices and payment status.
For motor carriers that would like to move freight for AFS customers.
To receive detail on payments received by a Carrier.
To get AFS approval for carrier shipment dispositions such
as re-delivery
For all other carrier support inquiries.
For all other carrier support inquiries.
If we fail to meet these commitments below, we want to know.
Process invoices weekly to the payor
When you provide proper documentation, we turn invoices in less than a week. We capture the invoice data, transform paper into images, audit against contracts, GL code and submit your invoice to the payor for approval and payment.
Leverage EDI/APIs at all times, when possible
Whether it’s 210 invoicing or another type of exchange, we actively pursue these implementations. It’s a cost savings for you, for us and our mutual clients.
Funds turn in less than 1 week
We encourage clients to submit payment to us promptly and to send funds via Wire or ACH to ensure their best carrier experience. We do NOT hold funds. In fact, for more than 20 years, AFS has paid you within 24 hours when we receive payor funds via Wire Transfer and 72 hours when we receive an ACH. Check payments are discouraged but are still paid within less than 1 week.
