BrokerPro Integrations
Transform carrier payments inside BrokerPro
Connect BrokerPro with EPay Manager to automate invoice, audit, and payment workflows so your brokerage can pay carriers faster and run a cleaner back office.
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Audit
Accounting
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Integration Snapshot
Back-office automation for broker teams
Replace manual carrier payment handoffs with a tighter BrokerPro-to-accounting workflow.
Best fit
Carrier payments, invoice audit, POD retrieval
Team impact
Faster payment cycles with less manual review
BrokerPro-connected
Audit-focused
Payment automation
How It Works
How BrokerPro and EPay Manager work together
BrokerPro manages the operational side of the load while EPay Manager supports the downstream financial workflow. Once load activity is complete, your team can move more cleanly from execution into audit, document collection, and carrier payment processing.
That reduces duplicate entry, shortens payment friction, and keeps accounting and operations better aligned around the same shipment record.
Step 1
Execution starts in BrokerPro
Loads, carrier activity, and shipment details are managed inside BrokerPro as your operations team works the freight.
Step 2
Audit and payment workflows move forward faster
EPay Manager helps your team handle invoice review, supporting documents, and carrier payment steps with less manual back-and-forth.
Step 3
Finance and ops stay aligned
BrokerPro remains the operational system of record while EPay Manager supports a more accurate and scalable payables process.
What this integration helps you do
Reduce manual payment work
Move from load completion into audit and payment processing with fewer spreadsheet and email handoffs.
Improve invoice accuracy
Give accounting teams cleaner shipment context and supporting documents before payments move forward.
Shorten carrier payment friction
Help your brokerage pay carriers faster and more consistently without expanding back-office headcount.
Scale finance operations cleanly
Support higher load volume with tighter controls and better visibility across payables workflows.
Partner capabilities
EPay Manager is built to help brokerages tighten carrier payment operations without adding more manual back-office work.
Audit Workflows
Support cleaner invoice review before payment
Organize the documentation and invoice review steps that typically slow down carrier settlement.
- Invoice processing: Centralize invoice handling in one workflow
- Document collection: Keep supporting records easier to review
- Exception management: Spot issues before they delay payment
Carrier Payments
Help carriers get paid with less friction
Create a more consistent payment experience while giving your finance team stronger process control.
- Payment workflows: Move approved invoices forward faster
- POD retrieval: Reduce manual document chasing
- Operational visibility: Improve clarity across finance and ops
Where this fits in your workflow
Load completion
Pick up shipment data after operational execution is complete in BrokerPro.
Invoice audit
Review charges, documents, and exceptions before payment approval.
Carrier settlement
Move carriers through payment workflows with better consistency and less manual effort.
Finance reporting
Improve visibility into back-office performance as volume grows.
