Broker Freight Factoring Solutions Specially Designed For Freight Broker
Broker Freight Factoring
CASH FLOW
YOU CAN COUNT ON
Working together to ensure the success of your business.
Capex Fund makes it easy for you to get working capital so you can focus on developing carrier and shipper relationships and business growth.
Get Quick And Easy Access To Working Capital
Industry Leading TMS Integration For Efficient Operation
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Funding In 24Hr.
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Available Carrier QuickPay Via HyperCASH
Easily Get Approved With Carrier Factoring Provider
Dedicated Account Management And Payment Collection Team
Unlock Your Working Capital Tied to Unpaid Invoice
And
Grow Your Business
Capex Fund Broker Factoring Programs
JUST FOUCS ON GROWING YOUR BROKERAGE
Capex Fund is your trusted factoring partner, making it easy to manage accounts receivable and maintain a strong credit score. You won't have to worry about having enough cash to pay carriers before receiving payment from shippers, as you can factor your broker invoices with Capex Fund and receive margin funding within 24 hours. By utilizing standard net 21 carrier pay and competitive quick pay options, you can establish and strengthen your credit history. We take care of all billing and collecting with your shippers, freeing you up to focus on building new relationships and growing your business. With accurate and timely invoicing, your customers will always come back to you for all freight shipping needs and never consider another broker.
GROW YOUR BROKERAGE
Don't Let The Cash Flow Be A Bottle Neck In Business Growth
Easy And Efficient Freight Broker Factoring Process
Secure Carrier, Complete Delivery And Collect Carrier Invoice
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You completely own carrier and shipper relationship. We partner with you to maintain and grow this relationship.
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You remain the point of contact for freight booking, freight rate and payment approval. We work as your payment back office
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Capex Fund does not require your process change, We accommodate your process.
Send Us Carrier & Shipper Documents via CapeXHUB or Email
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Upload carrier documents such as Invoice, Proof Of Delivery, Rate Confirmation and other fees receipts.
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Upload Shipper Rate Confirmation.
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Your margin will be direct deposited via ACH, HyperCASH in your bank account within 24hr.
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Carrier will be paid subsequently upon your approval.
Assigned Team Invoice Shipper And Collect Payment
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Dedicated team will invoice the shipper in timely manner.
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Start the payment collection process.
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Keep track of open invoice, aging.
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Identify any issue with payment in advance and resolve before payment collection due date.
All Set to Grow Your Business?
Our team at Capex Fund possesses the necessary experience and industry knowledge to provide expert guidance to you and your business, ensuring adequate support to maintain carrier & shipper relationship. Contact us today to schedule a free consultation with our team.