Freight Payment

ARTC's Freight Payment System allows third party providers to enter, rate, and pay their clients' freight bills. Each entry screen is individually tailored to meet the data and coding requirements of the specific client. A rate database is available for pre-audit of all inbound and outbound freight bills. The information will be aged and checks may be run for each carrier and/or company upon command.

• Customer Invoice Facilities
• Data Verification and Duplicate Pay Control
• Stand and Custom Reports Available
• EDI Capable