Accounting

Invoicing, factoring and the chasing that comes after - handled, and reported back in numbers your accountant can use.

Pricing

Simple, honest pricing.

  • Access to our full team
  • No upfront payment
  • US-based company

Package 1

Dispatch

per truck · no deposit · cancel anytime

For companies that already have office staff but need professional dispatch.

Features:

  • Accounts set-up
  • Load search & booking
  • Rate negotiation
  • Route coordination
  • Driver support 24/7
  • Weekly gross/RPM reporting
  • Access to our own verified network of shippers
Get your exact rate
Most popular

Package 2

Fleet

per truck · no deposit · cancel anytime

Everything in Dispatch, plus the essential back-office functions.

Features:

  • Invoicing, factoring and payment tracking
  • Outstanding balance monitoring
  • Accident investigation
  • Broker & insurance coordination
  • Repair shop sourcing & oversight
  • Roadside support, 24/7
Get your exact rate

Package 3

Enterprise

per truck · no deposit · cancel anytime

We become your operations department. Everything in Fleet, plus:

Features:

  • Driver's payroll
  • Driver recruitment and onboarding
  • Custom safety program and full document support
  • FMCSA & DOT compliance, IFTA reporting
  • DQ file reviews and driver scorecards
  • Monthly, quarterly and annual compliance reporting
  • DataQs challenges and FMCSA audit preparation
  • Clearinghouse and IRP registration
Talk to us

First month free

If our service isn't at the level we promised in your first month, you don't pay the dispatch fee — that's how confident we are in our team, our TMS and our numbers.

  • No risk to try us out
  • Cancel anytime, no long-term lock-in
Start risk-free
  • No escrow required
  • 24/7 support
  • Get paid every Thursday

One rate, everything included

Owner-Operator

priced on the fleet you own · no deposit required · paid every Thursday

You drive. Dispatch, roadside, claims and safety all run behind you — one percentage, no line items.

Features:

  • No deposit required
  • Payment every Thursday
  • Access to our own verified network of shippers

Dispatch

  • Load search & booking
  • Rate negotiation
  • Route coordination
  • Driver support
  • Weekly gross/RPM reporting

Road assistance

  • Support for any roadside issue, 24/7
  • Help locating repair shops
  • Maintenance tracking, annual inspections and preventive schedules

Claims management

  • Accident investigation
  • Broker & insurance coordination
  • Repair shop sourcing & oversight

Safety management

  • Full document support (permits, certificates)
  • IFTA reporting
  • DQ file reviews and driver onboarding
  • Permit processing (trip, fuel, oversize/overweight)
  • Out-of-service prevention & DOT inspection review
Get your quote

Typical expenses

Costs you carry yourself. Ours is the percentage above — nothing here is billed by HRS.

  • Commercial insurance: approximately $1,500–$2,500 per month
  • ELD: $45 per week
  • IFTA administration: $40 per week
  • Fuel and tolls
  • IRP/registration, if applicable
  • Additional permits or operating expenses when required

FAQ

Questions before you start?

Our department covers load invoicing, tracking payments and outstanding balances, factoring company integration, driver payroll calculation, and generating weekly gross/net profitability reports.

All financial transactions are processed with maximum transparency. Payments and settlements to partners are transferred every Thursday or Friday, depending on the agreed service package.

Yes. We collect Rate Confirmations and signed Bills of Lading (BOL), immediately submitting the complete billing package to your factoring company to ensure a rapid cash flow.

We have a dedicated collections team that contacts delinquent brokers daily, sends formal notices, and provides basic assistance to recover your funds.

We calculate payroll based on miles driven, a percentage of gross load revenue, or a flat daily rate, incorporating performance bonuses and deducting operational expenses to provide a clear payout report.

Absolutely. All financial data is organized and recorded within our proprietary TMS platform. We export clean, comprehensive profit and loss reports, perfectly prepared to be handed directly to your official accountant.

We deliver detailed breakdowns of gross revenue, total mileage, and Rate Per Mile (RPM) for every vehicle, allowing you to clearly see which routes and trucks are most profitable.

Yes, our team completes and submits all required broker packet paperwork and promptly obtains the commercial insurance certificates they request.

We record all fuel receipts, administrative costs, and road tolls within the TMS platform, providing you with a centralized financial history of all your fleet expenses.

No, we have no hidden fees. Our commissions are clearly set as a percentage of generated gross revenue and are directly deducted during the Thursday/Friday weekly settlement.

Hey Roger Smith has a $0 starting deposit policy (no escrow required), meaning no funds are withheld that would require recovery at the end of the partnership.

We store all financial information and credentials in secure, encrypted databases. Staff access is strictly monitored and limited exclusively to the accounting specialists assigned to your fleet.

Ready when you are

Ready to move smarter?

Tell us about your truck — we'll call you back with an honest projection for your lanes.

  • Free 15-minute lane audit, zero obligation
  • Onboarding in 24–48 hours, $0 deposit
  • First month free if we underdeliver
  • English, Español & Русский, 24/7

No spam. One call, real numbers.

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