Load Tender-to-Invoice Automation

Load Tender-to-Invoice Automation

Capture more business with a top-rated integration platform built to automate the EDI 204 Load Tender transaction set.


Automate your load tender processes end-to-end, eliminate costly errors, and enable visibility into every load tender integration flow – so you can maximize control.

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Load Tender-to-Invoice Steps

Your Load Tender-to-Invoice Process Runs on EDI

Load Tender-to-Invoice (L2I), is the process by which companies transport goods from business-to-business in which an organization receives, processes, manages, and completes Load Tender requests.

The simplest way to reduce the process is to look at three key steps.

Your most common issues in load tender transaction cycles
  1. Lack of load tender responsiveness
  2. Untimely status updates
  3. Load tender processing errors
  4. Manual invoice reconciliation & day sales outstanding (DSO)
Issues in Load Tender-to-Invoice Cycle
Load Tender-to-Invoice TMS Diagram

Why choose Cleo Integration Cloud for O2C automation?

Cleo Integration Cloud helps you avoid:

  • Slow load tender response times
  • Manual data input errors
  • Integration complexity

Supported integrations include:

  • All critically-required EDI document types
  • APIs to integrate TMS, WMS & ELD
  • Any eCommerce platforms for your supply chain

Transform your Load Tender-to-Invoice processes

Enable innovative new operational models, consolidate integration and support real-time status updates, and maximize integration agility to grow your business faster.

  • 10 X Faster Partner Onboarding

  • 40 % Integration TCO Reduction

  • 80 % Faster Error Resolution

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