ShippersEdge Versions
Functionality Professional Enterprise Lite Enterprise
Modes Truckload, LTL Truckload, LTL, Parcel, Fleet Truckload, LTL, Parcel, Fleet, International, Bulk
Multi Location Yes Yes with Distinct Views for each locations and individual users Comprehensive -location, division or business unit specific business rules, visibility and reporting
Integration Standard File Upload and Export of order and shipment information Standard or Custom File Upload and Export, API's, FTP, EDI with custom field capabilities File Upload, API,s, FTP, EDI, Custom Integration with custom business rules and data manipulation
Planning Carrier Management Carrier Management Carrier Management
Load Consolidation Order consolidation, Multi-stop load building Order Consolidation and mulit-stop load building. Processes can be automated based upon client specific business rules
Manual or automated routing and optimization, based upon client's specific business rules
Multi-Leg route planning
Execution Rating Rating with Mode comparisons Manual or automated rating based upon client specific business rules
Rate markup and Allowance management
Tendering via API or EDI or email Tendering via API or Email or Carrier Portal Tendering via API or Email or Carrier Portal with optional automation based upon client specific business rules
Waterfall Tendering Waterfall Tendering with optional automation based upon client specific business rules
Tracking with exception flagging Tracking with exception flagging and alerts Tracking with advanced Exception management capabilities.
Documents Standard BOL, PU Request forms. Document Upload Standard or Custom BOL & PU Request forms with client specific layout. Document upload including automatic receipt from carriers Standard or Custom BOL & PU Request forms with client specific layout. Document upload including automatic receipt from carriers
Invoice Audit & Pay Compare Estimated Charges to Billed Charges. Flag Discrepancies Full Freight Invoice Receipt audit and discrepancy management, payment approval process Full Freight Invoice Receipt audit and discrepancy management, payment approval process
Receive invoices via EDI or Carrier Upload. Flag and manage exceptions Receive invoices via EDI or Carrier Upload. Flag and manage exceptions
Send invoices to ERP or create vouchers Send invoices to ERP or create vouchers
Analysis Report Generator Report Generator Report Generator
Standard activity reports and carrier score card More than 20 standard reports available More than 20 standard reports and custom reporting
Other Functionality
API, Table Or One-time (Spot) Rates API, Table Or One-time (Spot) Rates. More than 12 different rate formats API, Table Or One-time (Spot) Rates with custom rate structures accessorial capabilities
N/A Carrier Carrier
Supplier
Customer
N/A Yes Yes
Standard Standard with custom fields capabilities Standard or customized
Carrier Manager Carrier Manager Carrier Manager
Carrier Portal Carrier Portal

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