A transportation management system for freight brokers

Run the whole brokerage on one system, set up the way you work.

Loads, carriers, customers, tracking and money in one place — on screens that are easy to read and configured to your operation, not to a template. Build your own reports, set your own roles and commissions, and get answers from the assistant without leaving the page.

Every load, visible start to finish

One record follows the load from quote to settlement. Tracking, status changes, documents and money all land on it as they happen, with who did what and when. Anyone on the team can open it and see exactly where things stand.

BookedCustomer, lane, windows and references entered once.
CoveredCarrier assigned, authority checked, rate confirmed.
In transitGPS positions and check calls logged on the load.
DeliveredPOD and documents attached to the same record.
SettledInvoice, carrier pay and margin closed out.

Cover the load without a second system

Search carriers

Look up a carrier from inside the load and assign them without copying numbers between screens.

Authority checked first

Operating authority is verified before a carrier can be assigned, so an unauthorized carrier cannot quietly end up on your load.

Tender and update

Send the load out, then log each status as it moves. The customer-facing answer and the internal record are the same thing.

The money side closes itself out

Rate breakdown, customer invoice and carrier payable are part of the load, not a separate ledger you reconcile later. Because the reports read the same rows, settling a load is what updates them — there is no month-end export step.

QuickBooks Online sync keeps your accountant in the tool they already use.

Reports
Settled loads
Full load report
AP aging
AR aging
Commission

Your numbers, the way you want to see them

Build any report from any field on a load, save it, and export it to Excel. The dashboard keeps revenue, margin, load counts and on-time performance current for today, this week and this month.

My reports
ColumnsExport
All Loads1,240
Unsettled Receivables86
Unsettled Payables119
POD Pending204
Invoice Received57
Revenue$412,000vs last month
Margin14.2%vs last month
Loads moved128this month
On-time pickup94%112 of 119 measured

Figures shown are illustrative

Integrations

QuickBooks Online MacroPoint tracking Carrier411 PCMiler Twilio SMS Email notifications Stripe billing
The assistant

Every screen has something to ask

The assistant is in the nav of every page in ROIN, and it already knows which screen you were on and which load you had open. It reads the software's own source code and the history of every bug reported before yours, then answers — usually inside a minute.

How the assistant works →

It answers, it does not deflect

A specific answer about your screen and your load, not a link to a help article that describes a different version of the product.

A bug becomes a ticket on its own

Report something broken and it is filed and tracked automatically, with a fix put up for review the same day.

It reads your data and never changes it

Only your team edits your loads. The assistant reads your company's requests and nothing from another brokerage.

Bring three of your own loads.

We will run them end to end on a live board so you can see where your day actually gets shorter.

Book a demo