The Financial OS
for Freight Operations
Automate invoicing, payments, and reconciliation across your freight network — so a 2-person team operates like a 20-person back office.
GMV This Month
$4.2M
+12.4%
Invoices Pending
147
7 need action
Payments Disbursed
$3.8M
98.7% rate
Risk Flags
3
1 critical
Recent Invoices
$0 → ∞
GMV tracked per operator
< 2 min
to auto-reconcile a payment batch
0.20%
GMV fee — transparent pricing
100%
double-entry audit coverage
Everything your back office does — automated
One platform replaces the spreadsheets, manual reconciliation, and siloed tools your team is duct-taping together today.
Automated Ingestion
TMS, EDI, API, and document records normalized into one schema automatically. No manual data entry — ever.
Smart Invoice Generation
Invoices auto-created on delivery and validated against your contracted rates. Discrepancies flagged before payment.
Payment Orchestration
Schedule and execute payments with configurable rails. Fraud detection and sanctions screening built into every disbursement.
Double-Entry Ledger
Every dollar tracked with an immutable audit trail. Export directly to QuickBooks or NetSuite with one click.
Reconciliation Engine
Automatic matching of invoices to payments. Unmatched items surfaced to operators as structured exceptions — not lost in a spreadsheet.
Risk & Compliance
AI risk scoring per counterparty with approval gates and guardrails. Every payment passes policy checks before it executes.
Ready to close your back-office gap?
See how Freight Finance OS can run your invoicing, payments, and reconciliation end-to-end — in a 30-minute demo.
Book a Demo