AR that keeps pace with your loads.

Rate disputes. Accessorial charges. Shipper payment terms. Able Collect understands freight brokerage AR.

The freight cash flow gap is brutal.

You pay carriers in 7-15 days. Shippers pay you in 30-60 days. Every load requires floating that gap—and your AR team can only touch a fraction of your invoices.

The timing mismatch

Carriers expect payment in 7-15 days. Shippers pay Net-30 to Net-60. You're funding operations out of thin margins while waiting for cash.

Accessorial charge disputes

Detention, TONU, reconsignment, liftgate fees. Shippers see them as "unexpected charges." You see unpaid invoices.

High volume, thin margins

15,000+ loads a year. 15% gross margin. Your AR team can't touch every invoice—so the ones that slip become write-offs.

Documentation delays

Missing BOL. Missing POD. Missing rate confirmation. Payment held until paperwork is complete.

Able Collect understands freight.

Shipper-level consolidation

See all loads, invoices, and history for each shipper. Understand payment patterns. Identify who needs attention.

Accessorial dispute tracking

Pre-approval status. Dispute categorization. Documentation workflows. Resolve rate and accessorial disputes faster.

Volume-appropriate automation

Designed for 15,000+ loads/year. AI handles routine follow-ups so your team focuses on exceptions.

Shipper payment intelligence

Track payment velocity by shipper. Identify slow-payers. Adjust terms and collection strategy accordingly.

Factoring optimization

Know which shippers to factor and which to collect directly. Reduce factoring dependency and keep more margin.

How it works for freight

1

Connect to your systems

We integrate with TMS platforms like AscendTMS, Tailwind, and others. Your load data, shipper information, and AR aging flow into Able Collect.

2

See your AR by shipper

Every shipper. Every load. Every invoice. Payment history. Dispute status. One view of your entire AR.

3

Prioritize by risk and value

AI surfaces high-risk shippers, accessorial disputes, and documentation gaps. Your team knows what to work.

4

Collect faster, factor smarter

Improve direct collection rates. Reduce factoring dependency. Keep more of your margin.

What freight brokers achieve with Able Collect.

Touch rate improvement
3-4x more invoices
DSO reduction
10-15 days typical
Accessorial disputes
Weeks → days
Factoring dependency
Reduced
"We finally have visibility into which shippers we should collect directly and which we should factor. We're keeping more margin."

— Controller, Mid-Size Freight Broker

Factor smarter, not everything.

60% of freight brokers use factoring—often more than they need to. Able Collect helps you identify which shippers to factor and which to collect directly.

How it works:

  • Track shipper payment behavior over time
  • Identify reliable payers who don't need factoring
  • Reserve factoring for slow-payers and high-risk accounts
  • Reduce factoring costs while maintaining cash flow

Built for all types of freight companies

Freight Brokers

  • High load volume, thin margins
  • Shipper payment management
  • Carrier payment timing pressure

3PLs

  • Complex customer relationships
  • Multiple service types
  • Rate and accessorial complexity

Asset-Based Carriers

  • Direct shipper relationships
  • Fuel surcharge and accessorial tracking
  • Documentation management

Go deeper

Best practices for accessorial disputes, shipper payment terms, and factoring optimization. Real strategies from freight AR teams.

See Able Collect for freight.

30-minute demo. We'll show you how it works with your TMS.

30-minute demo. No commitment. We'll show you Able Collect configured for your industry.