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 — 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.
Example
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!