Keypoint Carrier Settlements automatically feeds both Accounts Payable and the General Ledger - saving time and improving accuracy of information by eliminating double entry. Features and benefits include:

Settle Trips		Allows you to display information from dispatch and check call, such as the quoted amount to the carrier, along with any adjustments that need to be made for advances or claims. This allows you to settle with your carriers with minimal data entry.
Claims		Easily handled through claims processing. Claims are charged to the carrier and adjustments are made to the accounts receivable invoice in one step. You can also generate claim checks and data analysis reports.
Year-End 1099		Automatically accumulated for reporting purposes. Simply load the forms in your printer and Keypoint will generate your 1099's.
Pallet Inventory		Tracked for carriers, shippers, receivers, and even billing customers.
Advances		Accurately reconciled through the advance reporting facility.
Reporting		Reports include: Unsettled Trips Rate Confirmations Pallet Inventory Carrier Payment Reconciliation Expired Insurance Carrier Payment Work Sheet Advances