Connected by API or EDI? Accept or reject tenders through that connection instead of in Owlery. Use one channel per tender, not both. See Integration Options.
1
Find the Tender
In the left sidebar under Operations, click Quotes & Tenders. Look for items with a Tendered status, then click the row to open the tender drawer.
2
Review the Shipment Details
Check the Details, Order Items, and Documents tabs for the full picture — locations, dates, freight info, and any attached files from the shipper. If something looks wrong, ask the shipper to update it; see Request a Change.
3
Fill In Required Fields
Depending on the shipper’s setup, you may need to enter:
- Load Number: the number your invoices will reference. You can change it later; see Edit a Load Number.
- Price: confirm or enter the agreed rate. If the shipper tendered the load without a rate, you must enter a price before you can accept.
- Mode: FTL, LTL, etc.
Direct tenders: Some shippers combine quoting and accepting into a single step. Instead of separate quote and tender workflows, you’ll see one form where you fill in Mode, Price, Load Number, and Estimated Stop Dates, then click Submit. The process is the same — just fewer round trips.
4
Accept or Reject
Click Accept to confirm the load, or Reject if you can’t haul it.