General Services Administration (GSA) is entitled to perform a post-audit of invoices paid by the different finance centers involved in HHG transportation. Discrepancies found during their post-audit often generate Notices of Overcharge...
Agent bills to carriers usually fall within some sort of internal contract. For a very reasonable per-invoice cost, we will extract the billing information from your contract and create "agent invoices to carriers," ensuring faster and more...
With twenty years experience in this service alone, Daycos has audited the files of hundreds of HHG carriers. To this day, we still average $11.00 per file of revenue during our post-audit. There is no charge to you, the carrier, for...
Original paperwork is everything in the HHG transportation industry. Obtaining and using this paperwork in a timely fashion isn't always the easiest thing to do. Daycos has over two years experience in...
Logon to our site, give us some general shipment information, assemble the original billing documents as if you were generating an invoice to the finance center, and send everything to Daycos. When your...
Not every finance center follows the same procedures in processing and making payment on HHG invoices. For 2% of the total recovered (subject to $20.00 minimum and a $200.00 maximum), we will use our...
As the effort continues to find a better way to move and compensate carriers in the DOD HHG program, Daycos remains very involved with...
Our on-line office will allow customers on the web access...
DFAS-Indianapolis has been accepting invoices submitted via Electronic Data Interchange for nearly four years now. During this time, Daycos has been very involved in...
Here are some files you may need/want to download, all files are in .pdf format