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Owlery gives carriers a single place to manage the loads you haul for your shippers — submit bids, accept tenders, update tracking, upload PODs, and send invoices.

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Logging In

Owlery recognizes your company by your email domain. There are no accounts to manage and no usernames or passwords to remember. Anyone at your organization with a company email can sign in.

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What You Can Do

Submit a Quote

Bid on open rate requests from your shippers.

Accept a Tender

Review and accept (or reject) tendered loads.

Respond to Load Changes

Review a proposed revision on the existing load.

Find a Missing Tender

Check outstanding tenders and troubleshoot delivery.

Edit a Load Number

Correct a load number so it matches the shipment ID on your invoice.

Book a Dock Appointment

Book pickup and delivery times online for facilities using Owlery’s Dock Scheduling.

Update Shipment Tracking

Enter arrival and departure times to keep shippers in the loop.

Upload Proof of Delivery

Attach PODs and other documents to delivered loads.

Submit an Invoice

Invoice shippers manually, in bulk by CSV, or through the API or EDI.

Track and Fix Invoices

Follow invoice status, see why one was disputed, and resubmit corrections.

Remittance Details

Match payments to invoices when your shipper pays through Owlery.

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Connecting via Integration

If your organization has a TMS or integration team, Owlery can automate quoting, tendering, tracking, document exchange, and invoicing through API or EDI. You can start EDI setup yourself from Dashboard → EDI Test. Contact support@owlery.ai for API credentials, a missing shipper connection, or EDI production activation.
If your organization connects to Owlery via API or EDI, parts of the workflows above may be handled automatically. The guides still cover what each feature does, even if your day-to-day steps look different.
Stuck on something? Email support@owlery.ai