Services

Accounting & Billing

Invoicing, broker follow-ups, factoring paperwork and a clean weekly settlement showing gross, fee, per-mile and deadhead — ready for your accountant every Friday.

Invoiced the day you deliverBrokers chased until you’re paidWeekly settlement every Friday
WEEKLY SETTLEMENT Week 39 Gross$[X,XXX] Dispatch fee-$[XXX] Loaded miles[X,XXX] Rate per mile$[X.XX] Deadhead[X]% NET TO YOU $[X,XXX] PAID ON TIME, EVERY FRIDAY INVOICED
Why RapidWay Freight

Know exactly what your truck earned — every single week

Hauling the load is only half the job. The other half is getting paid: sending the invoice with the right paperwork, chasing brokers who are slow, dealing with your factoring company and keeping records straight for tax time. That’s hours every week you could be driving.

RapidWay Freight runs your back office. We invoice every load the day it delivers, follow up with brokers until the money lands, prepare factoring schedules if you factor, and send you a one-page settlement every Friday with gross, fee, per-mile and deadhead — the numbers your accountant actually wants.

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FriYour settlement lands
every Friday, no exceptions
What’s included

Accounting & Billing, handled end to end

Add it to dispatch or use it on its own. Either way, one named person at RapidWay owns it for you.

PAID

Getting you paid

Same-day invoicing

Rate con, signed BOL and invoice sent to the broker the day you deliver, in the format they require.

Broker follow-ups

We track days-to-pay on every broker and chase anything that runs late, so you don’t.

YOUBROKER

Keeping the books clean

Factoring paperwork

Schedules, notices of assignment and submissions handled for your factoring company — or we help you choose one.

Weekly settlement

Gross, dispatch fee, loaded miles, rate per mile and deadhead on one page, ready for your accountant.

Every Friday

A settlement in your inbox before the weekend, every week you run.

Per-mile clarity

See the real rate per mile after deadhead, not the number on the rate con.

Tax-ready records

Year-end summaries and 1099-ready totals without digging through emails.

How it works

Three steps, then it’s off your plate

1
Connect your paperwork

Send us your broker packets, factoring details (if any) and how you like to be paid.

2
We invoice and follow up

Every delivered load billed same day, every slow broker chased.

3
Read your Friday settlement

One page, every week: what you grossed, what you kept and how the truck performed.

Set up your back office

Tell us how you get paid today. Our billing team calls you back within the hour, Mon–Fri.









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    Questions? We have answers

    Accounting & Billing FAQ

    Do I have to use your dispatch to get accounting?

    No. Accounting & Billing works on its own or alongside dispatch. Send us the loads you booked and we’ll bill them.

    Do you work with factoring companies?

    Yes. We prepare schedules and submissions in the format your factor requires, and can recommend factoring partners if you don’t have one.

    What’s on the weekly settlement?

    Gross revenue, dispatch fee, loaded and empty miles, rate per mile, deadhead percentage and net to you — plus a load-by-load list.

    Can you chase a broker that hasn’t paid?

    That’s a core part of the service. We track every invoice’s age and follow up on anything past terms until it’s paid.

    Is my data safe?

    Your documents are stored securely, shared only with brokers and your factoring company as needed, and never sold or reused.