EASE Accounting Portal

Payment Status

Select this option to receive a payment status update for loads with paperwork that was submitted over 30 days ago.

Payment Issue

Factoring Company

Use this link if you are a factoring company.

Other

FAQs

Q: What are EASE’s payment terms?

A: 30 days upon receipt of the paperwork.

Q: Where do I sent invoices?

A: Please send your invoices to [email protected]

Q: How do I submit accessorial requests?

A: Please submit to [email protected] within 24 hours for approval. Detention requests must include BOL with in/out times marked. Any reimbursement requests must include a receipt.