Streamline Your Drayage Accounts Payable Process

Efficiently manage carrier pay from your drayage accounts payable dashboard right within PortPro's system. Receive carrier invoices, accept or reject invoices, notify carriers and more, all from our drayage accounts payable platform.

Schedule a Demo

Account Payable

Streamline Your Drayage Accounts Payable Process

Schedule a Demo

Account Payable

Streamline Your Drayage Accounts Payable Process

Schedule a Demo

Account Payable

Streamline Your Drayage Accounts Payable Process

Schedule a Demo

Account Payable

Streamline Your Drayage Accounts Payable Process

Schedule a Demo

Account Payable

Streamline Your Drayage Accounts Payable Process

Schedule a Demo

Carrier Submits Invoice

Your Carrier can drastically simplify your Accounts Payable process by submitting their invoice to you through their Carrier Portal. This invoice will be instantly accessible in your PortPro drayage accounts payable software with the billing line items they've added.

Accept or Reject Invoice

Carrier invoices are instantly sent to your drayage accounts payable system, allowing you to approve or reject the invoice. This eliminates back-and-forth communication over email and phone, while ensuring transparency. PortPro’s efficient drayage accounts payable process allows you to invoice your customer the same day the load is completed.

Carrier Notified

Your carrier will be notified if you accepted or rejected the invoice. If rejected, you can provide reasoning the carrier can then use to work on correcting the invoice, and resubmit to the accounts payable software for approval.

Accounts Payable Dashboard

See at-a-glance invoices that are pending approval, approved, or rejected to hold your carriers accountable for timely invoicing. With PortPro’s drayage accounts payable software’s powerful tools, driver and third-party vendor pay can be managed from one convenient place.