Invoice checks
Review agreed invoice details, such as customer name, load reference, dates and amount, against the information you provide.
Practical invoice and proof-of-delivery administration for small hauliers. We help keep the paperwork organised, flag missing details and track what is still outstanding.
One-month introductory pilot · Up to 25 invoices · No long-term commitment
Small gaps in paperwork can create extra admin and payment delays. HaulageFlow Invoice Support gives you an extra pair of hands to keep records organised.
Review agreed invoice details, such as customer name, load reference, dates and amount, against the information you provide.
Check that the corresponding proof-of-delivery file is present and readable, and flag anything that appears to be missing.
Maintain a simple record of submission dates, due dates, outstanding queries and payment updates.
We agree the process and the customer's paperwork requirements before any work starts.
You explain what each customer requires for invoices and PODs. We agree exactly what will be checked.
You provide the agreed invoice and POD information using an appropriate, secure method.
You receive a tracker showing what has been checked, what needs attention and which invoices remain outstanding.
This pilot is intended for small UK haulage operators who want help keeping invoice records and supporting documents organised, without taking on another full-time administrator.
Tell us a little about your operation and the paperwork you would like help keeping on top of. There is no obligation to proceed.
The pilot is limited to three businesses while the service is being tested.