Curant is automating 3PL and freight forwarder financial ops for scale.
For 3PL and freight forwarder financial ops, Curant gives real-time visibility into A/R and A/P with fully integrated digital payments. No more manual reconciliations. No more costly A/P and A/R errors. No more expensive payment networks.
For vendors and clients of the 3PL and freight forwarder financial ops, Curant works in the background to process payments and manage transaction history between the two businesses.
How does Curant benefit ops’ vendors and clients?
Curant is completely free for the ops’ vendors and clients to use. The following are a few of the benefits:
- More payment method options to suit your needs
- Free customized portal for full transaction history
- Invite team members to the portal for full visibility
- Payments can be managed from the portal
- Payment information can be saved for future use
Tutorials for Using Curant
For making payments as a Client that are made to a generic link. The Client dictates the amount they pay.
For making payments as a Client that are made to a unique link. The requestor asks for a specific amount from their Client.
For accepting payments as a vendor. The Vendor may have sent an invoice previously.
The Customized Portal
After making a payment for a payment request, signing up from the payment form, or accepting a payment, a customized portal (depending if one receives or makes payments) is automatically created. Then sign in using the same email used for the payment at app.curant.io.
For more information please visit our Support Articles
Interested in Curant for you?