BOL

I do it for my regular stuff. Just as a preliminary thing with the empty all good email. Then I send the invoice and pod by email that night with the official paperwork to the billing department as well as the broker I do the load for. That way they don't have any excuse "we don't have the paperwork" garbage when your check isn't in the box a few weeks later.

 

Once I deliver and have the paperwork back in my hands I Transflo photos immediately paid in 30 to 40 minutes can't beat that

 

Yea I don't mind a bit. Then do it all the correct way when back in the office....