Connect directly with brokers, shippers, and 3PLs using industry-standard EDI transactions. Receive load tenders, send status updates, and submit invoices electronically — no manual data entry.
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Click each step to see the transaction details:
Origin: Chicago, IL → Dest: Dallas, TX | Rate: $2,850 | Equipment: Dry Van 53'
Receive load tenders electronically from your trading partners. The system creates a load draft automatically with all the details pre-filled. Your dispatcher reviews and accepts — or the system auto-accepts based on rules you define.
EDI 204 received
Load tender → Auto-create draft
Rules engine
Auto-accept based on lane & rate
No manual entry
All fields pre-filled from tender
Every time a driver checks in, the system automatically sends an EDI 214 status update to the appropriate trading partner. Pickup, departure, arrival, delivery — all transmitted without anyone lifting a finger.
Picked up (AG)
Auto-sent when driver checks in
In Transit (AF)
Sent on departure from pickup
Delivered (D1)
Sent on delivery confirmation
When a load is delivered, generate and transmit an EDI 210 freight invoice directly to the broker or shipper. Faster submission means faster payment. No more printing, scanning, or emailing invoices.
Invoice generated
→ EDI 210 created automatically
Transmitted
AS2 / SFTP to trading partner
Faster payment
Electronic = days, not weeks
Set up in minutes, not days. Cancel anytime.