The transportation industry is notorious for tenuous Broker/Carrier relationships, high levels of disputed invoices, and heavy backlogs of unpaid invoices. Imagine your payables department retaining and attracting Carriers as you grow, cutting your disputed invoice levels by 98%, and completely eliminating your backlog of unpaid invoices.

Good news, that scenario exists in our Transportation AP/AR Epay manager that is used by nearly 40,000 Carriers to invoice loads from several thousand shippers.


We connect your software to Epay to accurately create your carriers’ invoice, using data from your TMS.



To make sure your go live date is smooth, our team will assist with set-up and train you and your carriers.



Your company can now win the best carriers, win new business, and grow without adding staff.


Document Imaging

When carriers upload delivery documents to our platform, they can be used to simultaneously approve the carrier’s payment and bill your customer.

Electronic Payment

Funds are transferred directly from your bank account to your carriers’ bank account, with no float time.

Automated Discounts

Our flexible discounting module allows you to offer early payment options to carriers, which not only makes you more attractive to carriers, but can add thousands of dollars to your company’s bottom line.

Our Value


Our platform eliminates manual processes, reducing the cost of processing invoices by 50%-75% and processing time by up to 10 days.


View audit trails for every transaction in real-time, handle disputed invoices as they occur on the platform, and enjoy automated e-mail notifications and real-time reporting.


Attract and retain carriers, even in market shortages, by offering faster payment windows, automated discounts, and quicker communication and dispute resolution.