Freight Bill Payment

Outsource provides a weekly voucher detailing all your freight bills. Outsource performs a rigorous audit on every bill received, and authorizes payment on only those billed correctly. Accumulative savings are reported weekly, compared to your previous cost. Your Accounts Payable department simply needs to process only one check; we arrange disbursement to the carriers.

Our Freight Bill Payment Program

• Details your expenses which can be tied to your General Ledger
• Eliminates multiple bill payments
• Does away with payroll and related costs
• Itemizes savings on a weekly basis