For independent brokers and 3PLs

From shipment to settlement.

Run the load, invoice against the rate, pay the carrier, collect the shipper, recon the books. We take a small cut to move the money. We don’t buy your invoices.

Money moves through a settlement account at a partner bank. We never advance or purchase receivables, so we take no credit risk on whether your shipper pays.

LOAD 24-108844 · ATL → MEM
PRODUCT UI
TUE 09:41POD in, files matched to the loadReceived
TUE 11:02Detention 2h doesn't match the rate conException
WED 08:15Carrier paid from your account, ACHCarrier paid
+28 DAYSShipper remittance matched to this loadShipper paid
+28 DAYSLedger posted, load closedClosed

Sample load. One record from tender to closed books.

01 · How it works

A load isn’t done at delivery.

Tender to POD is the easy part. The money part is rate con vs. invoice, detention, short-pays, carrier ACH, shipper remit, and a ledger your accountant will sign. That’s the product.

01 TENDERED
The load lands

From your TMS, or you build it here. Rate, carrier, shipper, accessorials on one record.

02 POD IN
Paperwork matches

Delivery files hit the load. Nothing pays until the paperwork matches.

03 EXCEPTION
Queue, not an inbox

Detention 2h doesn't match the rate con. Approve, dispute, or write off. Everything else still moves.

04 MONEY
Out, then in

Carrier paid from your account on your terms. Shipper invoiced the same day. Remittance matched back to this load.

05 CLOSED
Books that close

Ledger posted. Exports to QuickBooks or NetSuite. The load is actually done.

Same load as the hero. One record. No extra tools.

See it on a load like yours →
02 · How you start

Bring a TMS, or don’t.

Settlement is the same either way. The only question is who runs the load.

I already have a TMS

We sit on top. Loads, rate cons, and PODs come in. Exceptions, pay, collections, and the ledger live here. We don't replace your TMS.

Connect a TMS →
I don't have a TMS

We're enough to operate: tender, track, documents, then the same settlement path. Built for shops still living in email and a spreadsheet, not for ripping out an enterprise TMS.

Run a load here →

Same guts. Same cut to move the money. Different front door.

03 · Pricing

We get paid when the load moves money.

0.20% of GMV for rails and settlement. No factoring fee, because we don’t buy the invoice.

What that includes
Invoice against the contracted rate
Exception queue: accessorials, short-pays, detention
Carrier pay and shipper collections on your paper
Remittance matching
Double-entry export to QuickBooks or NetSuite
What it doesn’t
We don't take a cut because we funded you
We don't lock you into selling receivables
We don't charge twice for quick pay we fronted. If you offer faster pay, that's your money and your terms.

GMV is the invoice value of loads settled on the platform, not a credit line.

Book a 20-minute walkthrough
04 · What we are not
Not a factor.

We never purchase receivables or take shipper credit risk.

Not your enterprise TMS.

If your TMS is working, keep it. We settle on top.

Not a load board.

We don't find trucks. We close the ones you already booked.

Pick a load that didn’t close clean last month.

We’ll walk it from POD to ledger in 20 minutes. Your numbers, not a demo dataset.

Money moves through a settlement account at a partner bank. We don’t buy your invoices.