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Why Can't We Invoice Loads Until the Paperwork Comes Back From the Driver?

Haulage firms wait days for delivery notes and CMRs to come back before they can invoice. We build electronic POD capture that releases the invoice on delivery.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Invoices wait for proof of delivery because the signed delivery note travels back in the cab, gets sorted by hand, and is matched to the load before anyone invoices. We build electronic POD capture: the driver photographs or captures the signed paperwork at the point of delivery, it is read and matched to the load automatically, and the invoice is released for approval the same day, with the image attached for the customer.

A tray of crumpled delivery notes

Drivers bring the paperwork in when they are back at the yard, which might be Friday for a driver on nights out. Some of it is in the door pocket, some has coffee on it, and one CMR is missing a page. The office sorts it, finds the load for each one, and marks it as delivered in the transport system. Only then can the invoice go out.

Some customers will not pay without a POD attached, so even the loads that were invoiced early come back with a query.

The paper is the bottleneck, not the office

The office is not slow. The paperwork has to travel physically before the process can start, and once it arrives it has to be matched by a person because nothing links the piece of paper to the job except a reference someone has to read.

  • Signed paperwork stays with the driver until the truck returns.
  • Customers' delivery notes all look different, with their references, not yours.
  • Missing signatures or clausing are only found in the office, days later.
  • Invoices wait until every POD for a customer's batch has arrived.
  • Scanned PODs are filed separately and have to be found again when a customer asks.

What waiting costs

Every day between delivery and invoice is a day added to when you get paid. For a haulage firm paying fuel and wages weekly, that gap matters. Lost or damaged PODs lead to disputed invoices. Clausing, where the consignee noted a shortage or damage, is discovered long after the moment when it could have been dealt with. And office staff spend a large part of the week sorting paper.

How we get PODs back on the day

  1. Drivers use a simple phone app, or a feature in the driver app you already have, to capture the signed paperwork at the delivery point. The app is set up around the load the driver is on, so the photo is attached to the right job without typing.
  2. Where the customer signs on the screen instead, the signature, name and time are recorded with the delivery location.
  3. An extraction step reads the delivery note for references, signature presence and any handwritten notes, and flags clausing, missing signatures or unreadable images for the office.
  4. Once a load has a clean POD, it is marked delivered and its invoice is released for approval in your transport or accounts system.
  5. The POD image is attached to the invoice, or uploaded to the customer's portal where they require that.
  6. The paper copies still come back for your records, but nothing waits for them.
StagePaper processElectronic capture
POD reaches the officeWhen the truck returnsAt the moment of delivery
Matched to the jobBy hand, by reading the noteAttached to the load in the app
Problems spottedDays laterFlagged the same day
Invoice releasedAfter sortingOnce the POD is clean

What changes in the office

Invoices can go out once the POD is in, rather than when the paper finally reaches the office. Clausing and missing signatures are dealt with while the driver can still remember what happened and the customer can still check. The office stops sorting paper and starts dealing with exceptions. When a customer asks for a POD six weeks later, it is attached to the invoice already.

Does your office do any of this?

  • PODs come back in batches when drivers return.
  • Invoices wait for paperwork.
  • Customers query invoices because the POD was not attached.
  • Clausing is found days after delivery.
  • Someone spends hours a week sorting and scanning delivery notes.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

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Do we need a new driver app?

Not necessarily. If your telematics or transport system already has a driver app with photo capture, we connect to it. If not, we build a simple one.

What if the customer's paperwork is hard to read?

The system flags images it cannot read confidently for someone in the office. It does not guess references.

Do customers accept photographed PODs?

Many do. Where a customer insists on originals, the original still comes back, but you can usually still send the image early.

Can it work with our invoicing system?

Yes, where the system can be told a load is delivered, via API or import.

What affects the cost?

Whether a driver app exists already, how many customer paperwork formats you see, and how invoicing is triggered today.

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