Bills and A/P aging
Record each vendor bill with its due date and see what you owe by age, so the shop and your parts suppliers get paid on the terms you agreed.
Settlements, IFTA, factoring and fuel cards live in your accounting, not in spreadsheets.
Compare plansBills and payables
Shop invoices, tire bills, insurance, fuel and carrier bills in one list, with aging that shows what is due this week and what is already late.
Included from the Essentials plan
| Vendor | Amount |
|---|---|
| Northgate Truck Repair | 3,480.25 |
| Prairie Tire & Retread | 1,912.00 |
| Fleet insurance, monthly | 2,215.00 |
| Fuel invoice, week 41 | 6,104.80 |
| Selected for payment | 13,712.05 |
Cheques ready to print
Record each vendor bill with its due date and see what you owe by age, so the shop and your parts suppliers get paid on the terms you agreed.
Insurance, truck payments, yard rent and software subscriptions repeat on a schedule instead of being keyed in every month.
Record returns, warranty credits and overbilling corrections as vendor credits, and apply them against what you owe that vendor.
Upload a vendor invoice and AI reads it into a draft bill with the vendor, dates and lines filled in. You review and approve it before it counts.
On Plus, print cheques with the MICR line your bank reads, straight from the bills you selected for payment.
Pick the bills you want to pay this run, pay them together, and mark every one paid in a single step.
Fuel is the biggest bill most carriers have, and it arrives as a statement full of transactions. TruckerPro turns fuel invoices into bills, so fuel is in your payables with everything else instead of in a separate spreadsheet that someone reconciles at quarter end.
The same fuel data feeds your IFTA reports and owner-operator fuel chargebacks, so a purchase is entered once and used everywhere it matters.
AI scanning saves the typing, not the judgement. Every scanned invoice lands as a draft bill. Someone in your office checks the vendor, amounts and coding before it becomes a bill, and nothing is paid until you choose to pay it.
When you pay, you decide how: pay from your bank as you do today, or on the Plus plan print MICR cheques or create a CPA-005 EFT file to upload to your Canadian bank. TruckerPro records the payment either way.
How it works
Type it in, set it to recur, or upload the vendor invoice and let AI draft it.
Check the vendor, lines and due date. Apply any vendor credit you are owed.
Use A/P aging to pick this week’s bills and build a batch.
Pay from your bank, or on Plus print MICR cheques. Every bill in the batch is marked paid.
Invoice loads, collect payments and settle with drivers.
$30$24/mo
Billed monthly, CAD
$30$18/mo
$216 billed yearly, CAD
US$27US$21.60/mo
Billed monthly, USD
US$27US$16.20/mo
US$194.40 billed yearly, USD
Includes:
Add bills, IFTA, factoring and owner-operator pay.
$65$52/mo
Billed monthly, CAD
$65$39/mo
$468 billed yearly, CAD
US$58.50US$46.80/mo
Billed monthly, USD
US$58.50US$35.10/mo
US$421.20 billed yearly, USD
Includes this feature
Everything in Starter, plus:
Connect your books, your bank and both currencies.
$110$88/mo
Billed monthly, CAD
$110$66/mo
$792 billed yearly, CAD
US$99US$79.20/mo
Billed monthly, USD
US$99US$59.40/mo
US$712.80 billed yearly, USD
Includes this feature
Everything in Essentials, plus:
Run Canadian payroll and keep a full general ledger.
$220$176/mo
Billed monthly, CAD
$220$132/mo
$1,584 billed yearly, CAD
US$198US$158.40/mo
Billed monthly, USD
US$198US$118.80/mo
US$1,425.60 billed yearly, USD
Includes this feature
Everything in Plus, plus:
Prices are per company, per month, before tax. Taxes are extra. The struck-through figure is the list price. Yearly plans are billed once for twelve months. US dollar prices are for companies based in the United States; checkout shows the currency and amount you will be charged.
Essentials and above. Essentials adds bills, recurring bills, vendor credits, A/P aging, batch payments, AI scanning of vendor invoices and fuel invoices to bills. Cheque printing comes with Plus, because cheques are drawn on the bank accounts you set up there.
No. AI creates a draft bill from the invoice you upload. A person reviews and saves it before it counts as a bill.
The Plus plan or above, with your bank account set up in TruckerPro, plus cheque stock and a printer suited to MICR printing. The MICR line is printed with each cheque.
On Plus and Advanced you can create CPA-005 EFT files for vendor payments and upload them to your own Canadian bank. TruckerPro prepares the file; your bank moves the money.
Pick a plan, connect what you already use, and invoice your next load from TruckerPro.