Epay Manager | Transform Carrier Payments and Back Office
Epay Manager streamlines freight brokers’ entire back office. AI-driven invoicing, audit, and payments in one platform built for scale.
BrokerPro Integrations
Connect accounting workflows to BrokerPro
Use QuickBooks with BrokerPro to keep accounting records aligned with freight activity and reduce manual re-entry between operations and finance.
Accounting
Payments
Finance
Back Office
Contact Sales
Learn about QuickBooks
Integration Snapshot
Accounting support for brokerage finance teams
Keep shipment activity in BrokerPro closer to the accounting workflows that support invoicing and reconciliation.
Best fit
Accounting sync, invoicing, back-office reporting
Team impact
Cleaner handoff between ops and finance
Finance aligned
Less rekeying
Back-office support
How It Works
How BrokerPro and QuickBooks work together
BrokerPro manages the operational side of the shipment while QuickBooks supports the accounting workflow that follows it. This gives brokerages a more consistent path from load activity into finance, billing, and reporting.
Teams spend less time reconciling information across systems and can keep accounting work aligned with the same shipment record used by operations.
Step 1
Shipment activity is managed in BrokerPro
Ops teams work the freight in BrokerPro and maintain the shipment details that finance depends on.
Step 2
QuickBooks supports the accounting side
Finance teams can move accounting activity forward with cleaner context and fewer manual handoffs.
Step 3
Reconciliation gets easier to manage
Brokerages can reduce duplicate data entry and keep financial reporting more closely tied to actual shipment execution.
What this integration helps you do
Reduce duplicate accounting entry
Keep shipment and finance records more closely aligned across teams.
Improve billing consistency
Give finance teams cleaner operational context before invoices and reconciliations move forward.
Support faster month-end work
Reduce the friction that comes from disconnected shipment and accounting systems.
Keep finance and ops aligned
Help both teams work from a more consistent understanding of the same load record.
Partner capabilities
QuickBooks supports the accounting processes brokerages rely on after loads move through execution.
Accounting Operations
Support day-to-day bookkeeping and reporting
Use QuickBooks to manage the finance processes that need to stay aligned with shipment execution.
- Accounting records: Keep financial activity organized and easier to review
- Reporting workflows: Support back-office visibility into brokerage performance
- Expert ecosystem: Extend support through the broader QuickBooks platform
Payments and Billing
Handle invoices, bills, and payment activity
QuickBooks provides the financial mechanisms that support a more complete brokerage back office.
- Bills and payables: Track and manage payment obligations
- Payment acceptance: Support customer payment collection workflows
- Team payments: Keep internal payroll and vendor activity organized
Where this fits in your workflow
Accounting
Support bookkeeping and financial record management after shipment execution.
Invoicing
Keep customer billing activity closer to the operational record in BrokerPro.
Reconciliation
Make it easier for finance to reconcile shipment activity and accounting records.
Financial reporting
Improve the consistency of the data used to understand brokerage financial performance.
