All Collections
Help for Drivers
Reverse Billing for Carriers
Reverse Billing for Carriers

Instead of tracking multiple payments across many deliveries, simplify with reverse billing -- with work summaries and weekly payments!

Updated over a week ago

Let's simplify.

We want to help our Carrier Owners have all that they need to be successful while working with Curri. Accounting is a critical part of business, and we want to simplify while clarifying all the details and processes for you β€” as much as possible.

Carrier owners taking part in reverse billing:

  • will receive a weekly list via email of the work completed

  • can simply respond to the email to flag any errors or discrepancies prior to payment

  • will then receive a single payment for the week, rather than processing and tracking payments for each individual route or delivery

  • simplify, simplify, simplify!

What does the schedule look like?

Each Tuesday

A list of the work completed the prior week will be sent to the carrier owner.

Each Thursday/Friday

With approval by the carrier owner, payment will be processed.


Your fleet completes routes from Monday, January 1 through Friday, January 5th.

The work completed list would be sent to you the following Wednesday, January 10 and payment would be processed on January 11 or 12.

To enroll:

Click the button below and enter the email associated with your carrier owner account. A member of our team will be in touch as soon as possible to get you set up. We look forward to talking to you soon!

Did this answer your question?