Handle more freight with ease.
The Growth Enablement Platform turns back-office bottlenecks into growth opportunities. With AI-powered document audits, TMS-triggered invoicing, and a smarter dispute workflow, it reduces manual lift and gives brokers more time to move freight, build relationships, and scale.
.svg)
Technology that pulls its weight.
Whether you’re starting out or scaling fast, our platform and specialized teams eliminate your unnecessary back-office tasks and deliver tools that allow you to focus on moving freight and driving revenue.
Frictionless financial controls.
Get the control and confidence your team needs to grow through readily available financial solutions and best-in-class workflows designed for scale.
Access OTR's industry-leading financial solutions in the Brokerage Factoring Portal or directly integrated into Epay Manager (Powered by OTR Solutions).
Eliminate operational bottlenecks and streamline carrier and customer invoicing for immediate cash-flow gains.
Configurable payment offerings for your unique carrier relationships, without the administrative burden, working capital restraint, or vendor reliance.
.avif)
Automation that delivers results.
Powerful tools that cut the busy work and reduce back-office mistakes, streamlined by best-in-class technologies.
Automate carrier invoicing and POD retrieval through connected in-platform workflows, eliminate manual steps, and tether key AP and AR tasks to reduce days-to-invoice.
Best-in-class NLP technology to automate document classification, audit, and exception identification, driven by on your unique requirements.
Widely adopted carrier and factor in-platform invoicing, driven by your TMS, eliminates the reliance on ineffective email based processes.
Trusted by brokers.
Proven by results.
See how our tools are helping brokers simplify operations, speed up payments, and scale smarter.
Reduction in the number of disputed invoices with carriers
Reduction in AP processing time
More processing of invoices per team member
Reallocation of headcount needs
Make your back office better.
Reduce back-office costs
Real savings from day one with reduced DSO, faster dispute management, and a streamlined operation.
Real-time status updates
Know exactly when invoices are sent, transactions are processed, and payments received.
Clear cashflow management
Track what’s going out and what’s coming in, all in one place.
Specialized carrier and shipper support
White glove service for your sensitive carrier and shipper relationships.
Carrier payment controls
Custom payment offerings and easily configurable QuickPay programs to strengthen carrier relationships.
Centralized dispute management
Monitor the history of disputes and adjustments from the start.
