Suite 352
1 - 200 North Service Road West
Oakville ON L6M 2Y1
905-847-7051
416-850-5892

"Use of the Tempus program has reduced a large quantity of carrier invoices down to a single electronic invoice sorted to our specifications."

Judson McKay
Network Administrator
National Distribution Company


Tempus is a certified Expense Management company.


The Tempus Advantage

Tempus has invested itself in E.D.I. (Electronic Data Interchange) as a means of providing and receiving information between our office and the carriers you select. This eliminates the possibility of manual data entry errors, as well as duplicate billing, as the E.D.I system has the ability to hold these bills in the system until they are deemed legitimate re-billing or adjustments to previous invoices.

Carrier invoices are processed bi-monthly (on the 15th and 30th of each month), which helps you maintain timely and accurate payment of your invoices to the carriers you entrust with your freight.

Tempus reports can be based on a number of criteria, which include most economical routing, monthly spending patterns, selected carriers, as well as weekly, monthly and yearly comparison reporting. We can organize your reports to place the focus on specific factors including invoice number, carrier, pieces, weight, account number, priority of shipment, and commodities which may be included.

If you are interested in learning how to make Tempus one of your company's best assets, contact us via email, or call us today at 905-847-7051.

 

To learn more, send an email to: info@tempus.ca