Product overviewLoad managementShipper creditCarrier recordsRate confirmationsTracking updatesInvoicingTeams and roles

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Everything a broker touches in a day.

Loads, carriers, shippers, rate cons, credit, billing and your team, in one place.

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Stage 1

Book the load

Shipper, equipment and rate on one form, with the shipper’s credit checked as you book.

See load management
The Add Load form in Juno
Stage 2

Assign the carrier

Pick a carrier by name or MC, with its authority and documents on the record.

See carrier records
A carrier record in Juno with MC and DOT numbers
Stage 3

Confirm the rate

One click turns the load into a carrier or customer rate con PDF.

See rate confirmations
A carrier rate confirmation generated by Juno
Stage 4

Deliver

Tracking updates and signed paperwork stay on the load they belong to.

See tracking and documents
The Documents tab on a Juno load, with a signed rate con filed
Stage 5

Bill and collect

The shipper invoice comes from the same load, and what’s owed stays in view.

See accounting
A Juno accounting record with shipper and carrier transactions

Around every load.

Shippers

Records with contacts, addresses and departments, plus limits and terms.

See shipper credit

Teams and roles

Everyone sees their book and nothing they shouldn’t.

See teams and roles

Dashboards

A view for each role, with the figure you came for.

See dashboards

See it on your own loads.

Book a walkthrough with someone who’s brokered freight, and get a quote for setup.

Book a demo