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[ Accounting integrations ]

Enter the load once. Send it to the accounting system you already use.

TransPlus connects trucking carriers to 16 accounting, payroll and financial systems. Move invoices, driver settlements, carrier receipts, customers and vendors from the load record into the ledger your team already uses. Dispatch stays in TransPlus. Accounting stays in the ledger.

✓Accounting integration is included in every Fleet Manager and Logistics Manager plan.
A tractor-trailer at dawn under a deep blue sky, running lights on and a band of sunrise on the horizon.TransPlus accounting integration mapping screen showing data moving from a load record into an accounting system

Since 1995
Built for transportation

16 accounting integrations
From QuickBooks to NetSuite

Included on every plan
Fleet Manager and Logistics Manager

[ One load. One set of numbers. ]
[ How it works ]

From POD to invoice without a second entry.

When the POD lands, the invoice can move from the load record into your accounting package. Driver settlements and carrier receipts follow the same path.

  1. Dispatch the load.
    Enter the load in TransPlus and keep working.
  2. The POD lands.
    Attach the POD and complete the load.
  3. Post to accounting.
    Invoice and related records move to your accounting package.
  4. Reconcile there.
    The accountant stays in the ledger they already use.
[ What moves ]

Operations stay in TransPlus. Accounting stays in the ledger.

In TransPlus

  • Load and trip record
  • Revenue and cost per load
  • POD and supporting documents
  • Driver and carrier settlement data

Into accounting

  • Customer invoices
  • Driver settlements and owner-operator pay
  • Carrier receipts
  • Customers and vendors
[ Customer result ]

150 invoices. 30 minutes.

Montana Group of Companies processes 150 daily invoices in 30 minutes. The same task previously took up to three hours.

Read the Montana story →

TransPlus invoice and settlement screen used for trucking accounting
[ Accounting integrations ]
[ Integrations ]

Accounting integrations for the systems your team already uses.

TransPlus supports 16 accounting, payroll and financial systems. Keep the ledger your team knows and move the transportation data into it.

Works with

Sage 50 logo
Sage 300 logo
QuickBooks Desktop logo
QuickBooks Online logo
ADP logo
Oracle NetSuite logo
Microsoft Dynamics 365 Business Central logo
Microsoft Dynamics GP logo
Sage BusinessVision logo
Sage BusinessWorks logo
Sage 100 logo
Exact Globe logo
IFS logo
MYOB logo

Also connects with

  • New Views
  • IOA
See all integrations →
[ FAQ ]

Accounting integration questions.

Have another question?

Contact us →

Does TransPlus integrate with QuickBooks?

Yes. TransPlus supports QuickBooks Desktop and QuickBooks Online, so invoice and accounting data can move from the load record into QuickBooks without being entered again.

Does TransPlus integrate with Sage?

Yes. TransPlus supports Sage 50 and Sage 300. Many teams still know Sage 50 as Simply Accounting and Sage 300 as Accpac.

Does TransPlus integrate with NetSuite?

Yes. NetSuite is one of the 16 accounting and financial systems listed in the TransPlus integrations directory.

Which accounting systems does TransPlus support?

TransPlus lists 16 accounting integrations, including QuickBooks Desktop, QuickBooks Online, Sage 300, Sage 50, ADP, NetSuite, MYOB, Business Visions, BusinessWorks, Microsoft Dynamics GP (Great Plains), New Views, IOA, Exact Globe, IFS, MAS 200 and Business Central.

What accounting data moves from TransPlus?

TransPlus can move customer invoices, driver settlements, owner-operator pay, carrier receipts, customers and vendors from the transportation record into the accounting package.

Is accounting integration included in Fleet Manager and Logistics Manager?

Yes. Accounting package integration is included in every Fleet Manager and Logistics Manager plan.

Does TransPlus replace my accounting system?

No. TransPlus runs the transportation operation while your accounting system remains the ledger your accounting team uses.

[ See it work ]

Watch the invoice move without rekeying it.

See a delivered load become an invoice in the accounting package your team already uses, with driver pay coming from the same trip record.