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Owlery takes your orders from purchase order to paid invoice: quoting carriers, booking loads, tracking shipments, and auditing bills.

Getting Started in 4 Steps

Configure your shipper settings, build your item master, load contract rates, and start shipping.

Hootie, Your AI Teammate

Ask a freight question in Slack, Teams, or email and get an answer from your live Owlery data.

Day to Day

The path every shipment follows, from purchase order to paid invoice.

Orders

Your POs and SOs — the starting point for every shipment.

Quotes

Find, filter, and track quotes by status.

Review Responses & Tender

Compare carrier rates, pick a winner, and send the tender.

Loads

Track shipments and create BOLs.

Invoices

Check carrier bills against agreed rates, then approve or dispute.

Order Planning Workflows

Turn open orders into booked shipments automatically.

Exceptions

See what needs attention when a shipment goes off plan.

Connect Your Systems

Integrations

Connect ERPs, accounting systems, brokers, 3PLs, and direct carriers so data moves on its own.

Add and Manage Your Carriers and Brokers

Bring the carriers and brokers you already work with into your Owlery account.

Setup & Configuration

Shipper Settings

Defaults Owlery applies from order to invoice.

Item Master

SKUs and packaging that drive pallet counts and BOLs.

Contract Rates

Negotiated lane prices that appear when you quote.

RFPs

Get carrier bids on lanes, then award contract rates.

Tagging Rules

Auto-tag orders, loads, and invoices for reporting.

Freight Audit & Pay

Rules to approve, dispute, and pay carrier invoices.

Analytics

Dashboard Basics

The shared rules behind every Owlery dashboard — how spend, on-time, and dates are calculated.

Spot Savings

How Owlery measures spot savings and how to read the Spot Loads dashboard.

Need Help?

How to reach Owlery support when setup or syncing isn’t going to plan.