The TruckDown Payment Portal provides a fast and easy way for repair estimates to be approved and invoices submitted. Reduce the time spent processing payments so your service providers can focus on getting your trucks back on the road.
Based on rules you set, you can see and approve estimates before they become bills. Without your approval, vendors cannot submit invoices - you can ensure you never receive a bill you weren't expecting.
Eliminate the need to negotiate credit terms with individual vendors. The TruckDown Payment Portal with cbCharge provides a single charge account that can be applied to all of your repair and maintenance transactions.
Each month you will be sent one statement for all transactions processed through cbCharge. You still get all the details, but you need to make only one payment: no matter how many vendors you used.
You get real-time access to all your transactions - anytime. See which vendors are submitting approval requests, who in your organization is approving them, and the status of transactions, from start to finish.
No fees, No hidden costs, and No interest expense. You gain all the benefits of the TruckDown Payment Portal at no cost to you.
Register for a free TruckDown account and apply for a cbCharge commercial fleet account. If you already have a cbCharge account, you can link your existing account to TruckDown.
You define what transactions require your intervention. If a transaction comes through that requires your approval, you will get an email asking you to approve it.
You will receive a consolidated statement from cbCharge outlining all of the charges during that payment period.
You pay the amount on the consolidated statement to cbCharge within 30 days.