Customers
One customer workflow for shippers, brokers, 3PLs, and forwarders
RAJO is being rebuilt around one customer flow: direct lanes, broker tenders, forwarder handoffs, visibility requirements, and portal access after account review. Start with the path that matches your operation.
Why the intake is structured
- /Power-only and intermodal drayage paths that match RAJO's actual operating strengths
- /MC / DOT / SCAC published up front so compliance teams can start faster
- /RMIS, Highway, Macropoint, EDI 204/214, REST API, and FourKites positioned as working freight tools
- /Customer intake stored for review before portal access, integration setup, or recurring work expands
- /TMS-backed portal direction for shipment search, documents, invoices, and account visibility
Choose your next action
Quote now
Spot or urgent freight with origin, destination, equipment, date, and notes.
Start onboarding
Structured intake for customer setup, lanes, visibility, and billing details.
Setup checklist
Company, packet, lane, billing, visibility, portal, power-only, and drayage details.
DFW drayage
Rail ramp container work with LFD, prepull, chassis, delivery, and empty-return details.
Talk to sales
Send lanes, packet requirements, scorecards, and integrations to sales@rajotransportation.com.
What sales needs to move fast
Customer-ready intake checklist
RAJO's workflow is designed to collect the operating details up front, route the request for review, and turn approved customers into portal-ready accounts without forcing a PDF packet loop.
Lane profile
- -Origin/destination markets
- -Weekly or monthly volume
- -Seasonality / surge windows
Facility rules
- -Appointment windows
- -Drop trailer rules
- -Dock hours, detention, and check-in notes
Compliance packet
- -MC/DOT/SCAC
- -COI / certificate holder
- -W-9 and carrier agreement path
Visibility requirements
- -Macropoint / FourKites
- -EDI 204/214 or API
- -Scorecard and exception cadence
Trailer move detail
- -Trailer owner
- -Road-readiness
- -Tire, light, and mechanical responsibility
Customer setup after you submit
01
New intake captured
02
Account review + missing info
03
Packet / COI / agreement
04
Pilot lane or first tender
05
Portal-ready account
RAJO reviews each setup request before portal access, integration work, recurring lanes, or account changes move forward.
What comes next
From first request to portal-ready account
01
Submit the lane or setup request
Use quote or onboarding so the operating details arrive in one place.
02
Review fit and missing details
RAJO checks equipment, lanes, visibility, and facility rules before approval.
03
Confirm packet and account flow
Compliance, billing, and portal access are handled after human review.
04
Start live freight handling
Approved customers move into the normal dispatch and visibility workflow.
