Freight brokers and carriers live on tight margins and fast turns. When shippers delay payment past 30 days, your drivers and fuel bills don't wait. DeskMint collects so you can keep rolling.
57%
Recovery rate
35 days
Avg days to collect
$290K
Recovered per client avg
38%
Fewer payment disputes
Sound familiar?
A shipper claims the BOL doesn't match the delivery receipt. Now a $4,000 load sits unpaid while your dispatcher digs through emails for proof.
Detention, lumper fees, re-delivery — you incurred the cost, but shippers push back on every accessorial line item.
At 200+ loads a week, you can't call every shipper who's 5 days late. The small balances add up fast when nobody's watching.
The shift from manual collections to AI-powered recovery
Collections averaging 56 days on freight invoices
Average down to 28 days across all lanes
Accessorial disputes written off routinely
Disputes documented and resolved with evidence
Owner-operator spends evenings chasing payment
Automated outreach runs 24/7 under your brand
Factoring everything to stay liquid
Only factoring by choice, not necessity
“We run 200 loads a week. DeskMint cut our collections time in half and we haven't lost a single shipper relationship.”
Marcus Johnson
Owner-Operator, Summit Freight Solutions
Drop your aging report or connect your ERP. DeskMint maps every open invoice, contact, and dispute.
DeskMint crafts personalized outreach — calls, emails, and follow-ups — tuned to each debtor and your industry.
Payments come in. Disputes get resolved. Your team sees every dollar recovered in real time.
No credit card. No sales call. Just drop your aging report and watch DeskMint go to work.