INTEGRATIONS
Automates billing from dispatch to invoice
Connect your billing system and Doublefast handles invoice creation, detention charges, and AP reconciliation automatically.
From delivery to invoice in seconds
Driver confirms delivery
Taps "Delivered" in the mobile app. Delivery confirmation timestamp recorded.
Invoice generated
Line items pulled from order. Accessorials, chassis, fuel surcharges: all captured automatically.
Pushed to billing stack
Invoice sent to QuickBooks, Triumph, or your custom system via API. Zero re-keying.
Payment cycle begins
Without Doublefast, invoicing takes 3-5 days. With Doublefast, same-day every time.
We never send without your sign-off.
Invoices are generated automatically from your rate sheet and delivery confirmation, but nothing leaves without human review. One-click approval or reject. Billing errors cost carrier relationships. We don't take that risk.
Auto-generated
AUTOInvoice created from POD + rate sheet in seconds
Human review
REVIEWFlagged for one-click approval before sending
Sent
SENTDelivered to customer, pushed to your billing stack
Disputes surfaced early
WATCHExceptions flagged before they become write-offs
Works with your existing billing stack
QuickBooks, Xero, NetSuite, SAP, Sage, FreshBooks, and more, or any stack that accepts data via API or flat-file. If it can receive an invoice, we can send it.
Doublefast connects to any billing stack that accepts data via API, flat-file, or EDI. If a human can log into it, we can automate it. Typically live within two weeks. Talk to us →