lmdmax

+1-908-293-6500

hello@lmdmax.com

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PayProtect

Invoice Reconciliation & Payment Accuracy for Delivery Operations

PayProtect supports your team in ensuring every payment aligns with the correct invoice.
It reduces administrative effort by structuring, organizing, and validating billing data—so your team can confidently review payments, identify discrepancies early, and maintain control over cash flow.

Strengthen Invoice Validation Across Payments

Fixed Monthly Payment Support

We help your team cross-check monthly invoices against actual fleet size and active drivers, so discrepancies tied to incorrect counts are easier to identify and review.

Route Data Verification Support

We surface and structure route-level data—hours worked, package volumes, and UPDs, so your team can compare it against submitted records and payout calculations with clarity.

Improve Lease, Incentive & Adjustment Visibility

Lease Invoice Review Support

We help organize and highlight key details from third-party leasing invoices, making it easier for your team to spot hidden charges, mismatches, or incorrect tax applications.

Incentives & Adjustments Tracking

We support visibility into peak pay, bonuses, and performance-based incentives—so your team can confirm they are reflected correctly during billing cycles.

Enhance Payment Visibility & Control

Structured Weekly Audit Insights

Your team receives clear, easy-to-read weekly summaries highlighting potential overcharges, underpayments, and inconsistencies, so they know exactly what needs attention.

Improved Payment Confidence

By making validation simpler and more transparent, PayProtect helps your team reduce uncertainty and make more informed financial decisions.

Reduced Administrative Burden

By automating time-consuming invoice checks, PayProtect reduces manual effort—allowing your team to focus on operations instead of chasing billing issues.

Testimonials

What Clients Are Saying