Emerge is excited to announce the implementation of Epay Manager.

The change in accounting procedures went into effect on 8/31/20.

Epay Manager provides the following features and benefits:

» User Friendly Interface » Direct Deposit

» Web Based, No Software Required » Eliminates Mail & Email

» Electronic Invoicing and Tracking » Automated Document Imaging

» Reduce Processing Costs » Dynamic Reporting Tools

You will no longer need to create and email invoices or proof of delivery documents. Epay processes all invoices electronically and will deposit payments directly into your bank account.

Please register by visiting www.epaymanager.com.

Important information for new and existing carriers:

  • Invoices will no longer be accepted via email effective 8/31

  • Paperwork sent prior to 8/31 may need to be resubmitted in Epay

  • Factoring companies can register and login on your behalf

  • Invoices will not be paid until documents have been uploaded

  • Please contact Epay directly with registration and login questions
    Email: [email protected]
    Phone: 800-240-1824

Please search Epay using the S# in the Customer Reference Number field

a. If a PRO Numbers is available, please search the ‘Ref Number’ field

b. The invoice will not display in Epay if the correct field is not used

If you require additional Epay assistance, please contact [email protected] with “Epay, Carrier Name, DOT or MC Number, and Shipment ID” in the subject line

Need additional help?

Chat with us by clicking the chat icon at the bottom right corner of the screen

Did this answer your question?