We generally advise up to three business days for the client and up to four weeks for Factor Freight Solutions to complete the implementation.
No. We only require a .csv or .xls despatch manifest file from the ERP system to commence our process. Our FIM software generates formatted templates for accounts payable files.
Carriers normally add Factor Freight Solutions to their invoice email or via FTP to our secure servers.
They are updated as soon as new rates are agreed. The reporting system provides a summary of all non-contracted expenses and your team would then negotiate rates as required. Fuel levies are adjusted weekly / monthly .
FIM is upgraded quarterly at no additional cost.
We have reviewed transactions with over a hundred transport providers.