Move every shipment, across every mode
Toretto's TMS is built for operators who can't afford a six-month implementation. Plan shipments, shop rates across modes and carriers, tender via EDI or web, audit the resulting bill — all in one system, all with an audit trail you can defend in front of finance.
The tender board — pick a policy, select shipments, propose tenders, dispatch the winners.
From order to settlement
Shipment orders
Inbound + outbound orders with consignor / consignee, line items, accessorial requirements, time windows. Origin can be an order import (EDI 940 / CSV), an API call, or manual entry.
Cross-mode rate shop
Rate every shipment across LTL, FTL, parcel, intermodal, and dedicated carriers in your network. Side-by-side cost + transit comparison; "what would this cost on every mode" answered in seconds.
Tender board + decisions
Batch-tender by policy (cheapest, fastest, cheapest-within-transit, prefer-carrier). EDI 204 outbound to carriers that take it; web-form fallback for carriers that don't. Counter-offer workflow handles carrier pushback.
Multi-stop + multi-leg
Combine LTL shipments into FTL when it's cheaper. Break FTL into legs across hubs. Master BOL generation for spanning shipments.
Status + ETA
EDI 214 inbound + carrier API tracking + telematics positions feed the shipment timeline. ETA recompute on every status event. Exception alerts on delay, deviation, missed pickup.
Audit + pay
Carrier invoices automatically audit against the rate-shop quote. Approved invoices flow into the payment-batches workflow. Customer invoicing builds the markup-adjusted bill to the shipper.
Every X12 transaction you actually need
Inbound + outbound EDI on a single gateway. SFTP or VAN-connected. Per-trading-partner mapping with envelope tracking + a real ACK loop.
Tender outbound
Invoice inbound / outbound
Shipment status
Response to tender
Payment / remittance
Dispute / claim
Functional ack
Warehouse / receipt
What's in the app
Shipment orders
Inbound + outbound queues, order detail, status pipeline.
Rate shop
Cross-mode quote comparison; saves into shipment for tendering and into the audit baseline.
Tender board
Batch select shipments, pick a policy, review the proposal, dispatch. Every decision writes an audit trail with the engine's pick + any operator override.
Counter-offers
When carriers respond with a different price or transit, the offer flows back into the tender-board for accept / reject / re-tender.
Consolidation
Group orders into multi-stop loads; identify LTL-to-FTL break-even points; master BOL across legs.
Audit tenders
Compare carrier invoice to the rate-shop baseline that won the tender. Differences flow into Findings.
See the TMS run your shipments
Bring a sample order + a carrier rate card. We'll walk through plan → shop → tender → track → pay live.
Request a demo