Xcelerator’s built-in Accounting organizes and simplifies your business, allowing you to accurately Invoice your customers, with a rating and verification process.

Offer your clients flexible options for establishing billing terms, and the ability to easily send them their invoice via EDI.

EDI Billing has been proven to save time, by allowing them to receive the file with the information they need to import into their own accounting package. Provides them the format they need, and helps you reconcile faster.

Go Green with Invoice PDF’s. Save on paper and postage by converting your clients invoice to an electronically sent and viewed PDF file. Your clients can even download and view the PDF invoice right from the Online Order Entry and Tracking Portal.

Settle with Drivers and print checks in seconds.

Provide them summary or detailed information of the deliveries made during the pay period.

Driver detailed invoices are also available to keep current with IC status requirements.

Post Cash, Checks, Credits and Debits in the Accounts Receivable section.

Checks or Credit Card Transactions can be applied to an Invoice or individual jobs with-in that Invoice, giving options to both you and your clients.

The Xcelerator Collections component will equip your collections Agent with aging reports, invoice records, and applied payment history.

Agents can create and send Collection Form Letters, gain access to the client file, and re-email invoices with 1 click.