A trucking company quotes freight all day and loses the loads it took too long to answer. Then come the tracking, the proof of delivery and the invoice on credit terms. The system quotes with your price list per route, keeps the customer informed about every shipment and runs collections without wearing down the account.
Origin, destination, cargo type and date captured; a quote with your price list in minutes.
Status, incidents and proof of delivery communicated to the customer with no calls.
Shippers prospected, a service contract with electronic signature and rates per account.
Invoices, payment receipts and due date reminders, all on the record.
A quote before the competition.
The customer informed per shipment.
Shippers prospected with judgment.
With payment receipts and follow up.
Routes, price list, cargo types, fleet, credit terms and ideal client profile.
Price list, quoting flow, shipment updates, contracts and collections.
Quotes, communication, prospecting and collections.
Through an API when the vendor allows it: the shipment status feeds the updates to the customer. If not, your team updates and the system communicates.
With your price list and the adjustment rules you define; the quote states how long it is valid, and anything that needs validation is escalated.
It records the claim with evidence, explains the process and escalates to your team; the resolution is yours and it stays documented.
No piece works alone. Three combinations that add up with what you just read, and why.
Dozens of use cases, one single operation: hybrid when your team wants to decide, autonomous when it does not need to.
You choose how much the system runs and how much your people run, case by case. It all runs to the same standard and leaves the same record.
Schedule a discovery session with your Account Director. Proposal in 24 hours.
Setup in hours · Zero consultants · Operating from your first login