We turn your rate confirmations into invoices, submit them to your factoring company, and track every settlement — so your cash flow stays clean without you lifting a finger.
Every rate con that comes in gets processed into a clean, accurate invoice and submitted to your factoring company — with full tracking so you always know where your money is.
We take every rate confirmation you send us and convert it into a properly formatted invoice ready for your factoring company — accurate, fast, and hassle-free.
We submit directly to your factoring company on your behalf — compatible with all major factoring partners including OTR, RTS, Triumph, and more.
We track every settlement against every invoice so you always know what's been paid, what's pending, and what needs follow-up.
We bill weekly by default, but we can work with any schedule that fits your operation — bi-weekly, monthly, or customized to match your factoring cycle.
Let Pacific West Team handle your invoicing and factoring submissions while you focus on the road. Get started with a free consultation today.