Our Partners
Synter Resource Group improves the ‘delivery-to-cash’ cycle for asset-based, non-asset-based, and factoring-related Transportation companies that have revenues of $20M to $42B. The back-office functions we perform reduce operating costs, accelerate cash flow, and improve customer service. A sampling of our solutions: new customer orientation/set up, billing confirmations/inquiries, invoicing, dispute resolutions, first-party accounts receivable, third-party collections, and all-inclusive programs. Synter improved the performance and reduced the cost of managing over $1.8B in Transportation trade receivables for our clients in 2008, and our 2009 run-rate will exceed $2.4B. This provides us with an enormous database of shipper pay experiences and details that will benefit existing and future clients. Along with our industry alliances, 73+ cumulative years of experience, and superior technological platforms, Synter helps Transportation companies improve their bottom lines everyday. Contact Trent Humphreys @ Synter today – 843-746-2180 or trenth@synterresource.com to discuss the possibilities for your company.



NASTC is dedicated to helping small trucking companies to control their costs through managed purchasing, analysis, consultation and advocacy. Our ultimate mission is to level the competitive playing field, allowing our member companies to grow, prosper and remain a significant force in the transportation industry. NASTC exists to help our member companies save money! Every program we develop is designed to provide efficiencies that allow more dollars to find their way to the bottom line.
Do you lose loads to competitors because you cannot get credit limits set fast enough to close the deal? Whether you are working spot or contract price loads, you need to move fast to get the loads entered into the system and covered in a tightening capacity market. Setting the right credit limits fast and getting the account setup properly in your system is truly part of the sales process and allows you to get loads covered and collect cash on the account later. Having a few more hours to find capacity can be the difference between healthy or wafer thin margins, not to mention on time pickups the first time. Who ever thought credit decision lag time had nothing to do with right price - right margin- right service never worked 2nd shift in a terminal or DC!

You can move fast while complying with your company’s financial risk policies on credit and collections for open Accounts Receivable. At Forseva we deliver on-demand business software applications that require little to no IT support to get up and running, at cost effective pay as you go pricing that automates credit decisions based on your needs using Ansonia data pulled natively into our application. The result of using Forseva is improved credit risk management, reduction in DSO and bad debt, and better alignment and communication between sales and credit. Visit www.forseva.com for more information.
 
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