Our Carrier add-on takes care of all of your carrier and freight brokerage operations

From the moment you enter a booking, to invoicing and all of the follow-up steps, Actif supervises, records and monitors all of your operations.

  • Cost estimate based on historical data

  • Digital distribution chart

  • Automatic email or SMS notification of steps to your customers and suppliers

  • Real-time travel log (several ELD’s available, like GeoTab, Focus Optimisation, AVL Track and many others)

  • Storage of all communication history data with your customers and suppliers

  • Automatic invoicing

  • Automatic accounting

  • Client price lists

  • Sales, points of origin and destination, customs brokers, trucks and drivers

  • Online client tracking form included

  • Client orders imported automatically in EDI, CSV and Excel formats

  • Simpler than ever LTL and TL transport logistics

  • Easy printing of bills of lading (WayBill), customer approvals, invoices, and much more

  • Advanced carrier search by criteria such as truck type, region or availability

Panneau de contrôle module servi-secur documents sécurisés

Real-time Collaboration

Actif allows you to collaborate in real time with your clients, your accountants, give them full or limited access to all the required data.

Document Archiving

Don’t lose any more client information. Actif automatically archives all documents so you can consult them anytime.

Accessible

Can be accessed via a web browser (Mac and PC) or through a mobile device using our iOS and Android applications.

Enjoy a greater control over your operations

The Actif Transportation Module was specifically designed to centralize all your information in one convenient location. In addition, you will always have access to a detailed history of all your operations.

  • In just one click, retrieve trips made several months or even several years ago!

  • Before finalizing a carrier reservation, the system automatically verifies that the insurance is valid.

  • Before placing an order for a client, the system checks that their credit is in good standing. It also verifies the limit you’ve granted and the payment term of their oldest invoice.

  • When a client calls you back, no need to make them repeat a delivery, stop or pickup address. Find this information along with any important notes directly in the client file.