Integrations

Connects to what you already run.

Your TMS, your accounting system, your bank, your screening. We sit between them and settle the load — we don’t ask you to replace any of it.

Loads come in from the system you already run. You keep the TMS.

Rate cons, BOLs, and PDFs turn into structured records instead of attachments.

Journals, invoices, and payments land in the general ledger your accountant already uses.

Money moves on your rails, from your account, with the trail attached.

Every disbursement is screened before it executes, not audited after.

Build the connection yourself if you would rather. Sandbox first.

Marked SOON means it is not built yet. We will tell you that on the call too.

Bring the stack you already have.

We’ll map your TMS, your ledger, and your bank on the call and tell you what connects today.

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