TRANSPay® automates your freight payment process by dramatically reducing manual efforts related to freight invoicing. It optimizes cash flow by taking advantage of early payment terms, paying freight invoices on time and avoiding penalties. It interfaces with your ERP system for payment operations and proper cost center assignment. Provides auto-pay and match-pay for all carriers Matches freight invoices to accruals based on versatile tolerances Streamlines freight payment reconciliation Allocates freight costs to the appropriate cost center Records disbursement details such as check number and payment date Monitors multi-mode shipments for volume commitments and rebates Process payment transactions for all transit modes by RateServer Imports to EDI 410 invoices from rail carriers Provides payment request to the client’s ERP