A driver texts a photo. Someone matches it to a load, checks the signature, files it, chases the ones that never came in. Multiply that by every load, every day. We replace it with one workflow: email in, matched and filed out.
Load #, delivery date, signature presence, and damage notes pulled straight from the photo — even handwritten or blurry ones.
Every document lands in front of the right person automatically — no forwarding, no "who has this load."
Matched to the correct load in your TMS or spreadsheet, filed where your team already looks for it.
The moment a POD clears, billing knows the load is invoice-ready — no more waiting on paperwork to trickle in.
Four short sections. We'll use this to map your current process before we get on a call — so the 30 minutes is spent on your workflow, not on questions like these.