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Bring every post-delivery workflow into one cleaner process.
After delivery, brokerage teams still have to collect paperwork, review documents, resolve issues, pay carriers, bill customers, and manage cash flow timing.
When those steps live across email threads, spreadsheets, and disconnected systems, work slows down fast.
Epay Manager connects the major workflows that happen after delivery, helping your team reduce manual work, improve visibility, and move invoices from delivery to payment and billing with more control.
From delivered load to paid invoice, Epay keeps the workflow moving.
Epay Manager connects the steps that happen after a load is delivered, giving brokerages one place to manage documents, payments, billing, audit, and working capital support.
A connected workflow built around how brokers actually operate.
Epay helps replace manual handoffs with a more organized post-delivery process.
Keep delivery paperwork, invoice details, load information, and payment activity tied to the right workflow.
Surface missing documents, disputes, audit issues, and approval needs before they slow down payments or billing.
Use the modules your team needs today, then expand into a more connected back-office workflow as you grow.
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Built to reduce the manual work that happens after delivery.
Most back-office delays come from the same place: manual paperwork review, status questions, and disconnected systems. Epay helps brokerages bring those moving parts into one platform with more visibility and fewer manual touchpoints.
Give teams, carriers, and factors a clearer place to submit documents, check invoice status, and resolve issues.
Connect document review, payment approval, billing workflows, and updates so work does not get stuck between departments.
Support higher invoice volume without forcing your team to rely on more spreadsheets, email follow-ups, or manual checks.
By the numbers
We've helped brokers of all sizes grow stronger with smarter tools and real support.
Annual carrier payables managed
Invoices processed
Active users
Years in business
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Start with the workflow you need most, then scale from there.
Epay Manager is built as a connected platform for the back-office work that happens after delivery.
Brokerages can use Accounts Payable, Accounts Receivable, AI Audit, and Working Capital Solutions together or start with the module that solves the biggest friction point first.
Everything brokers need to move from delivery to payment.
Accounts Payable
Manage carrier invoices, document collection, disputes, approvals, and payment visibility in one centralized workflow.
Accounts Receivable
Move approved paperwork into customer billing faster, with fewer manual steps and cleaner invoice visibility.
AI Audit
Automatically review, classify, and validate freight documents before they slow down payment or billing.
Working Capital Solutions
Access flexible financing options designed to help brokers improve liquidity and support payment timing.
Dispute Management
Keep payment and billing issues organized in-platform, with better visibility for internal teams and external users.
TMS Connectivity
Connect Epay with transportation management systems to support a faster, more efficient post-delivery workflow.
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