Do more with less. Automate your back office.
Is your working capital trapped in inefficient financial operations? Logistics-AI executes AP and AR decisions so you can automate back office work and improve margins.
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Increase automation to boost working capital
Stop locking your profit in efficient and inaccurate workflows
Automate manual workflows
Do more with less by using Loop’s logistics-AI to execute time-consuming AR and AP workflows.
Decrease DSO
Increase AP and AR accuracy and efficiency to send invoices out faster and get paid sooner.
Improve carrier relations & margin
Choose between multiple quick pay programs to keep carriers happy and unlock new revenue streams.
Unlock margin insights
Understand your true cost-to-serve, extract insights to drive more business, and ensure carrier and customer compliance.
Automate manual workflows
Stop wasting money on tedious billing decisions. Loop automates approving your carrier invoice and generates your receivable invoice instantly to streamline your back office.
AR and AP adjustments can eat away at your margin and your relationships. Loop accurately manages these changes with clear discrepancy data to improve transparency. Eliminate the blame game to keep internal and external relationships strong.
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Optimize DSO
Improve data quality for precise and efficient billing decisions. Loop unifies shipment and spend data from any format or source to provide E2E visibility so you can understand your true cost and bill customers quickly.
Stop managing your loads in your inbox and get a centralized view in one platform. Understand the context and compliance terms to improve accuracy and streamline outcomes.
Improve carrier relations & margin
Finding a meager margin boost can feel like a massive feat in the brokerage world.With Loop’s executing billing decisions in hours or minutes means you can leverage quick pay to make money on your carrier invoices.
Make your carriers happy by paying them early, and improve your working capital with money back. It’s a win win.
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Unlock margin insights
Understanding your margins is hard when you’re managing a thousand loads, customers, and carriers. Loop unifies shipment and billing data from any format or source to provide E2E visibility so you can understand your P&L across multiple dimensions (mode, customer, lane, region, etc).
Loop surfaces insights across your team, customers, and carriers so you have the context needed to improve your offerings. Take a consultative approach and make strong recommendations to your customers so they book more business with you. Meet your carriers’ needs and timelines so you become a broker of choice.
Automate your back office
You need great data to automate AP and AR workflows. Improve your document management, carrier invoices audit, and customer invoice generations to cut costs, reduce risk, and decrease DSO.
Flexible integration
Onboard by simply emailing CSV, JSON, JPG, JPEG, PDF, PNG or connecting API and EDI feeds.
Document extraction
Extract and validate data with logistics-AI to ensure compliance.
Data standardization
Contextualize, categorize, and standardize each data point to get complete visibility.
Freight and Parcel audit
Execute document, service, and rate audits to ensure you can accurately validate all charges.
Exception visibility
Track document, service, and rate non-compliance on an invoice and load level.
Invoice revision log
Track all edits and who executed them for a specific invoice.
Invoice draft creation
Draft receivable invoice based on TMS payload data. Attach all required docs from a shipment to a receivable invoice.
Freight Pay
Give your carriers options, or just pay how you want and when you want, every time.
Do more with less
Improve AP and AR billing decisions with logistics-AI. You work with thousands of carriers and customers, offload time-consuming tasks so you can focus on building better relationships with them.
Are your financial decisions stuck in the 1980s, 2000s, or 2020s?
Today’s finance teams deal with more challenges than ever but they are still managing their AR and AP decisions THE SAME WAY they did +30 years ago.
Frequently asked questions
Loop has flexible rule configurations. All fields available within our API can be used to configure specific requirements. Loop also provides SOPs within the accounts receivable module that highlight customer-specific rules that can be configured.
Yes, Loop can be a standalone platform and it can ingest your data from other platforms as needed.
Loop has no limitation on an assignment of invoice currency type within our application. Out-of-the-box configurations include USD and CAD. During onboarding, Loop can enable additional currencies as needed.
Yes
Yes. We are SOC 2 Type II. See more at trust.loop.com
Unlock profit trapped in your supply chain.
Chat with our team of supply chain and automation experts to get started today.