Logistics

Invoice the load the day it delivers.

We put loads, billing and carrier pay on one system, then staff the paperwork with AI agents your team approves.

Run every load on one system, and let agents take the paperwork.

One record per load
Rate, proof of delivery, invoice and carrier bill sit on the load, not in four inboxes.
Invoiced the day it delivers
The invoice goes out when the proof of delivery comes in, not at the end of the week.
Carrier bills checked
Every carrier bill is matched to the rate confirmation before anyone pays it.

Pick one to see what the system holds and what the agent prepares. Your team approves it.

Payables agentYour team to review

Carrier bill for load 58213 is $180 over

Rate confirmed $2,450.00 · billed $2,630.00

We don’t put an agent on top of a messy system. We fix the system your company runs on, staff the work it repeats, and answer for that work.

The system comes first
If loads, billing and carrier pay live in three tools, we put them on one, on Odoo or on the system you already pay for.
Your team keeps the final say
Your billing team approves every invoice and every carrier payment, and a person handles anything unusual.
We answer for the agents
Each agent is a new hire we train, manage and answer for. We check its work and fix what breaks.
Live in 12 weeks
From the audit to a system your company runs on in twelve weeks, with offices in the United States and Mexico.

On the call, we tell you whether your load billing is ready for an agent.