How it works

Your Road to Simplified Trucking. From Signup to Settlement—Clear, Simple, Stress-Free.

  • No Complex Systems, No Hidden Steps. Just a Straightforward Partnership That Puts Money in Your Pocket Faster.

The 3-Step CarriFreight Process:

Step 1: Your Free Profit Audit (Week 1)

Goal:  Understand your exact business and create a customized plan.

What Happens:

  1. 15-Minute Discovery Call:We learn about your equipment, current revenue, pain points
  2. Business Analysis:We review your current loads, rates, and operations
  3. Custom Proposal:We create your personalized profit improvement plan
  4. No-Pressure Decision:You choose the services that fit your needs.

Timeline: 1-3 days
Your Role: Share your goals, ask questions
Our Role: Create your roadmap to more profit

Step 2: Seamless Onboarding (Week 1-2)

Goal: Get you set up without interrupting your current operations.

Setup Process:

  1. Paperwork Handled:We manage all agreements and documentation.
  2. System Integration:Connect your ELD, bank, and existing systems (we handle the tech).
  3. Broker Setup:Add your trusted brokers to our verified network.
  4. Communication Plan:Set your preferred contact methods and schedules.
  5. Factoring Activation:Get your fast pay account approved and ready.

Timeline: 3-5 business days.
Your Role: Provide basic info, continue driving.
Our Role: Handle all setup.

Step3: Daily Operations (Ongoing)

Goal: You focus on driving while we handle everything else.

A Typical Day with CarriFreight:

Morning (You):

  • Check your daily schedule (sent via text/email).
  • Review load details and route.
  • Hit the road with confidence.

Morning (Us):

  • Monitor your progress and ETAs.
  • Handle any dispatch changes or issues.
  • Communicate with brokers/shippers.

Throughout the Day:

  • Real-time Updates:You receive text alerts for schedule changes.
  • Problem Solving:We handle delays, rescheduling, or issues.
  • Broker Communication:We manage all check calls and updates.
  • Support Available:Text, call, or email our team anytime.

End of Day:

  • Load Completion:You mark delivery complete.
  • Instant Invoicing:We generate and submit invoices immediately.
  • Next Load Planning:We secure your next load based on your preferences.

Getting Paid & Reports (Weekly)

Goal: Predictable income with complete transparency.

The Payment Cycle:

  • Invoice Submission:Within 1 hour of delivery completion.
  • Factoring Processing:Our partners verify and process.
  • Fast Payment:Funds in your account within 24 hours.
  • Settlement Report:Detailed breakdown of every dollar.

Weekly Reports You Receive:

  • Settlement Statement:Every load, rate, deduction clearly shown
  • Profit Analysis:Revenue, expenses, and net profit by load.
  • IFTA Tracking:State-by-state mileage and fuel for tax reporting.
  • Performance Metrics:On-time performance, empty miles, revenue per mile.

Our Communication Promise:

When You Need Us:

  • Emergency:Call our 24/7 dispatch line +1 (737) 707-3717.
  • Urgent:Text your dedicated dispatcher (respond within 15 minutes).
  • General:Email or Text message (respond within 2 hours).
  • Scheduled:Weekly check-in calls (optional but recommended).

How We Update You:

  • Load Offers:Text with key details + rate.
  • Schedule Changes:Instant text alerts.
  • Payment Updates:Text when invoices paid.
  • Important Docs:Email with secure links.

Equipment-Specific Process Variations:

For Dry Van Operators:

  • Daily load board monitoring for best rates.
  • Backhaul optimization to minimize empty miles.
  • Volume discounts negotiated with high-volume brokers.

For Reefer Operators:

  • Temperature monitoring alerts
  • Seasonal market trend analysis.
  • Produce season load planning 2-3 weeks ahead.

For Flatbed/Heavy Haul:

  • Permit verification before load acceptance.
  • Route survey coordination when needed.
  • Securement and tarping. requirement checks.

For Hotshot/Box Truck:

  • Time-critical load prioritisation.
  • Final-mile delivery coordination.
  • Urban route optimisation.

Technology That Powers Your Success:

Your Dashboard Access:

  • Real-time Load Tracking:See all active and upcoming loads.
  • Document Library:All rate cons, invoices, and paperwork.
  • Profit Center:Track revenue, expenses, and net profit.
  • Compliance Hub:IFTA tracking, DOT updates, and reminders.

Success Timeline: What to Expect

First 30 Days:

  • 15-25% reduction in administrative time.
  • Consistent load offers matching your preferences.
  • First fast payment experience (24-48 hours).
  • Initial profit analysis report.

First 90 Days:

  • 20-35% increase in revenue (compared to prior period).
  • Full back-office system integration.
  • Established preferred lanes and brokers.
  • Quarterly IFTA filing completed for you.

First Year:

  • 25-40% overall revenue growth
  • Complete business systems optimization
  • Potential fleet expansion support
  • Year-end tax preparation assistance

Frequently Asked Questions:

A: Most clients receive their first load offer within 24 hours of onboarding completion.

A: You have complete control. We present options, you choose. No forced loads, ever.

A: We negotiate every load for maximum rate, using our volume and broker relationships.

A: Absolutely. We’ll work with your trusted brokers and add them to our verified network.

A: Call our 24/7 dispatch line. We handle breakdown coordination, rescheduling, and support.

A: Daily communication is standard, but you choose the frequency and method.

A: Yes. Many start with dispatch only, then add factoring and back-office as they see results.

Our Guarantee:

Three-Point Performance Guarantee:

  1. Load Quality Guarantee:We won’t offer loads below your minimum rate requirements
  2. Payment Speed Guarantee:We pay any late fees if payment exceeds 48 hours (our fault)
  3. Communication Guarantee:Your dispatcher responds within 15 minutes during business hours

Ready to Experience the Difference?

Option 1: Talk to a Current Client

We’ll connect you with an operator using your same equipment type for a real perspective.

Option 2: Start Your Free Audit

Begin with Step 1 and see your custom plan before committing.

Quick Start Form:

Name
Current Monthly Revenue:

START YOUR FREE PROFIT AUDIT

 Phone: +1 (737) 707-3717
Text: “PROCESS” to +1 (737) 707-3717

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