Multimode TMS for shipper rate shopping, booking, tracking, and freight audit.
About FreightPOP
FreightPOP is a cloud transportation management platform for shippers. FreightPOP documents rate shopping, booking and dispatch, shipping documents, tracking, and freight-invoice auditing across connected carrier and business-system workflows. Its public materials also describe dock scheduling, yard management, and analytics. Available modes, connectors, optional AI, and module entitlements vary by workflow and configuration; confirm scope, terms, and current pricing with FreightPOP.
Listed capabilities
Rate Shopping
Shipment Booking and Dispatch
Label Generation
Freight Invoice Auditing
Dock Scheduling
Yard Management
Shipment Tracking
Microsoft Power BI Reporting
Bill of Lading Generation
Shipment Exception Alerts
These are catalog-listed capabilities. Confirm current availability and any plan or setup requirements directly with the provider.
Listed integrations
SAP (edition-specific)
NetSuite
Oracle ERP (confirm edition)
Microsoft Dynamics 365 (confirm edition)
Acumatica
Sage X3
QuickBooks Desktop and Online (edition-specific)
Shopify
FedEx
UPS
Ask the provider to confirm the supported connection and implementation requirements for your systems.
Carrier and business-system API
(native):
FreightPOP publishes REST API processes for order import and other transportation transactions.
Condition: The published API notes an active subscription and a two-requests-per-second limit; endpoint coverage and production implementation should be confirmed.
Trace one shipment with source timestamps, ETA changes, event latency, and missing-provider behavior.
Create a predicted disruption and show alert routing, confidence, ownership, escalation, replanning, and audit history.
Freight audit and order-to-cash
How carrier invoices are audited and exported to accounting.
Invoice audit and threshold-based AP workflow
(native):
FreightPOP documents an audit engine that routes invoices for auto-approval or review based on thresholds and creates an AP transaction for the ERP.
Condition: Matching dimensions, tolerances, dispute controls, tax, and payment execution should be confirmed for the intended edition.
Complete customer order-to-cash
(not verified):
The reviewed source verifies carrier-invoice audit and AP export, but does not verify customer billing, receivables, collections, and cash application as one workflow; this does not mean FreightPOP lacks those capabilities.
Questions to test in a demo
Submit base, fuel, accessorial, duplicate, and threshold exceptions through review, approval, dispute, and ERP posting.
Show which customer billing, receivables, collections, and cash-application steps exist beyond carrier AP audit.
Configuration and connectivity
How FreightPOP integrates transportation data and adapts financial workflows.
ERP and accounting integrations
(native):
FreightPOP documents ERP and GL integrations including NetSuite, SAP, Microsoft Dynamics, Epicor, Syspro, and Acumatica.
Condition: Connector directionality, licensing, mapping, maintenance, and regional availability are not fully detailed publicly.
Configurable AP exports
(configurable):
FreightPOP documents selecting which fields are included in the AP Transaction Report export to match ERP requirements.
Condition: Export governance, versioning, testing, and rollback procedures are not specified publicly.