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  The Carrier & Vendor Payment module in Factor/SQL gives flexibility in factoring invoices for clients and directly advancing the clients, the carriers, and third party vendors. You can make direct payments, monitor carriers and their invoices and generate invoices from Bills of Lading.  
 
 
 
 
 
 
 
 
 
 
 
       Key Features & Benefits:  
 
 
Manage and control of factoring risk by making direct payments  
Carrier Master allows monitoring of carriers and their invoices  
Generate Invoices from Carrier’s Bill of Lading  
More reporting for carrier activity  
 
 
 
  
 
For more information email info@dissol.com