Numeo One turns a completed load into an invoice you can send to the broker or push straight to your factoring company. Invoices live under Accounting.
Create and send an invoice
- Open a completed load's invoice under Accounting → Invoices.
- Check the line items, rate, and totals pulled from the load.
- Export the invoice as a PDF, or email it to the broker.
Invoice data is pulled from the load, so the rate, stops, and reference numbers carry over — you're checking, not re-typing.
Track what's owed
The Invoices page shows ageing, so you can see which invoices are current and which are past due at a glance. Sort and filter to work the oldest unpaid ones first.
Your remit address
Your invoice shows the remit-to address brokers should send payment to. Support for a custom remit address per invoice is rolling out — coming soon.
Submit to factoring
If you factor your invoices, connect your factoring company once and submit invoices to them from Numeo One:
- Connect your provider from the setup checklist (Connect Factoring) or in settings. Supported providers include RTS, Triumph, PRO Funding, WEX, Stratopay, Outgo, and TAFS.
- Submit an invoice for automatic submission and faster payment tracking.
- Watch factoring status, filter, and add notes on the factoring dashboard under Accounting → Factoring.
OTR factoring is coming soon.
Good to know
- Invoicing is a core module — see plans, billing, and integrations and the pricing page.
- Paying your drivers is handled separately — see Driver and contractor pay.
Need a hand? Email support@numeo.ai or use the in-app Help option.