POD & Document Review
Review and organization of signed PODs, submission to brokers or customers, and rate-confirmation/invoice matching.
Move37 helps carriers complete the documentation and administrative steps required to move a delivered load toward invoicing, factoring, and settlement.
Review and organization of signed PODs, submission to brokers or customers, and rate-confirmation/invoice matching.
Factoring packet preparation and invoice submission to the carrier’s approved factoring provider, with missing-document follow-up.
Payment-status monitoring, broker short-pay/deduction identification, and factoring reconciliation support.
Detention, layover, and TONU document submission.
Structured weekly owner-operator or carrier settlement preparation with reporting of gross revenue, approved deductions, advances, fees, and net payout.
Weekly settlements are governed by the applicable written agreement and remain subject to complete documentation, claims, chargebacks, advances, authorized deductions, and other applicable conditions. Move37 does not guarantee funding or payment from a third-party factoring provider or customer.