For trucking companies
Get paid for the loads you’ve already delivered.
The AR Agent chases unpaid invoices, follows up with customers and helps fix the issues holding up payment, so you spend less time chasing and get your cash in faster.

Bluestem Brokerage
Load 48213 · 34 days overdue
$3,850
overdue
Missing PODCustomer needs the signed PODAgent has sent the signed POD
Northfield Produce
Load 48190 · 21 days overdue
$2,400
overdue
PromisePayment promised FridayNext action: Check payment Monday
Cedar Point Supply
Load 48177 · 47 days overdue
$5,120
overdue
Needs youCustomer queried the rateAgent has asked you to confirm
The problem
You delivered the load. You shouldn’t have to keep chasing the money.
When margins are tight, money sitting in unpaid invoices matters. The AR Agent keeps on top of what is outstanding and helps move each invoice towards payment.
- Unpaid
Customer hasn’t paid
- POD
Missing POD or delivery receipt
- Amount
Wrong invoice amount
- Reference
Missing reference or PO
- Mismatch
Invoice details don’t match dispatch or customer records
- Promise
Payment was promised but never arrived
- Overdue
Invoice is now 30, 60 or 90 days overdue
Get your time back
Stop spending hours every week chasing invoices.
The AR Agent handles the repetitive follow-up and payment chasing, so you can spend that time running the business instead.
01
Connect your systems
Connect QuickBooks plus your trucking / dispatch system so the agent can see what was billed, what was delivered and what is still unpaid.
02
The agent gets to work
It follows up with customers and keeps chasing unpaid invoices.
03
It helps fix the blockers
Missing POD, wrong amount, missing reference, invoice mismatch or promised payment. The agent works to get it resolved.
04
You step in when needed
If something genuinely needs your input, the agent asks you. Otherwise, it keeps going.
Less chasing. Less cash sitting overdue. More time back to run the business.
Get paid faster and rely less on factoring just to keep cash moving.
Real trucking problems
Built around the people who actually deal with getting paid.
For small fleets, collections often lands on the owner, dispatcher or whoever is already handling the paperwork.

Owner-operator
I’m chasing invoices after I’ve finished driving.
“I know the money’s owed. I just don’t have time to keep emailing people at night.”

Dispatch / Operations
One wrong POD or rate and payment gets stuck.
“Most of the time it isn’t that they won’t pay. Something on the invoice just doesn’t match.”

Admin / Bookkeeper
Collections became another job on top of everything else.
“I’m already handling dispatch and paperwork. Then I’m also chasing customers to get paid.”
In the app
See what’s unpaid, why, and what happens next.
Open it and you can see every overdue invoice, who it is waiting on and what the agent is doing about it.
Total overdue
$38,420
- 1 to 30 days
- $14,900
- 31 to 60 days
- $12,660
- 61 to 90 days
- $6,740
- 90+ days
- $4,120
Bluestem Brokerage
Load 48213
$3,850
$3,850
34 days
Waiting on customer34 daysNext: Check POD received Thursday
Northfield Produce
Load 48190
$2,400
$2,400
21 days
Payment promised21 daysNext: Check payment Monday
Cedar Point Supply
Load 48177
$5,120
$5,120
47 days
Waiting on us47 daysNext: Confirm the agreed rate
Harlan Grain Co-op
Load 48102
$4,120
$4,120
96 days
Waiting on customer96 daysNext: Resend with their PO number
FAQ
A few things you might want to know.
Will this work with QuickBooks and my trucking system?
Yes. The AR Agent is designed to pull together what was billed, what was delivered and what is still unpaid, so it can chase the right invoice with the right context.
Do I have to let it email customers automatically?
No. You can start in review mode, check messages before they go out, and move customers to autopilot when you’re comfortable.
What happens if the invoice is wrong or missing a POD?
The agent flags the blocker, helps gather the missing information and works to get the invoice corrected or resent so payment can move forward.
Is this just another app I have to manage?
No. The idea is the opposite. Connect the systems you already use and let the agent handle the repetitive chasing in the background.
Want to see what this could do for your outstanding invoices?
We’re currently working with a small number of trucking businesses to test The AR Agent on real collections workflows.