Bookkeeping & Financial Reporting
- Record daily transactions (fuel, maintenance, payroll)
- Generate monthly and quarterly financial reports (P&L, Balance Sheet, Cash Flow)
- Manage accounts payable and accounts receivable
Payroll & Driver Compensation
- Process payroll for drivers and staff (mileage, hourly, or salary)
- Handle owner-operator settlements and deductions
- Track bonuses, commissions, and incentive pay
Cost & Expense Management
- Monitor fuel, maintenance, and other operational expenses
- Track vehicle-related costs (insurance, tolls, permits)
- Identify opportunities for cost savings (fuel efficiency, route optimization)
Fleet & Equipment Financial Management
- Manage vehicle depreciation and asset tracking
- Track vehicle lease or loan payments
Factoring Billing & Broker Payment Tracking
- Manage factoring invoices for quick cash flow (selling receivables to a factoring company)
- Verify with brokers why payments are delayed or not made
- Communicate with brokers to resolve payment issues and ensure timely payments
- Track outstanding factoring advances and reconcile with broker payment schedules
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Contact Us
Have questions? We’re here to help!
Phone number
+1 7089411226
E-mail adress
info@safetymi.com
where we are?
Chicagoland Area
when?
Monday - Friday | 8AM - 4PM