Per diem, chassis rental and detention are rarely wrong in your favour. Dispatch Board keeps the dates and the evidence, so you can bill the customer who caused a day or dispute the one the terminal caused.
Per diem
Every charged day gets a reason
For each day the line charges, the board shows what held the box: a closed terminal, a customs or freight hold, an appointment later than you asked for, or a customer who took delivery late. Add the customer’s share to the load in one click, or email the line a dispute letter with the dates and reasons.
Billing › Per diem
Chassis
Check the pool’s bill against your own dates
Upload a DCLI, TRAC or Flexi-Van invoice. Each line is compared with when your loads actually had the chassis, so days billed after return, chassis you never had and doubled days stand out. Send the pool a dispute letter and a CSV of the lines.
Billing › Chassis bills
Detention and missed charges
One figure for money left on the table
The Money Check totals unbilled detention, missed charges, per diem to bill or dispute and chassis charges to dispute. Tick one box and it lands in your inbox every Monday.
Billing › Money check