Work with brokers, shippers, and 3PLs using industry-standard X12 transactions. Turn incoming 204 load tenders into loads with no retyping, and generate 990 acceptances, 214 status updates, and 210 invoices for your trading partners.
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Click each step to see the transaction details:
Origin: Chicago, IL → Dest: Dallas, TX | Rate: $2,850 | Equipment: Dry Van 53'
Bring a 204 load tender into Fleet TMS and the system parses it into a draft load with every field pre-filled — stops, dates, rate, equipment, references. Your dispatcher reviews, accepts, and the 990 acceptance is generated on the spot.
EDI 204 in
Load tender → Draft load created
One-click accept
990 acceptance generated
No manual entry
All fields pre-filled from tender
Generate EDI 214 status updates from what actually happened on the load — picked up, in transit, delivered — with locations and timestamps from driver check-ins. Formatted to X12, ready for your trading partner.
Picked up (AG)
Generated from driver check-in
In Transit (AF)
Generated on departure from pickup
Delivered (D1)
Generated on delivery confirmation
When a load is delivered, generate an EDI 210 freight invoice for the broker or shipper. Electronic invoices mean faster processing on their side — and faster payment on yours.
Invoice generated
→ EDI 210 created automatically
Ready to send
X12 formatted for your partner
Faster payment
Electronic = days, not weeks
Set up in minutes, not days. Cancel anytime.