Integrations
Maximal reads from and writes to the systems your team already uses, from the first order to the last payment.
86 systems in 11 categories
Accounting and ERP
Where invoices post, payments apply, and the books close.




- SAP
- Oracle
- Microsoft Dynamics 365
- Acumatica
- Epicor
- Infor
- Foundation Software
- Sage 300 CRE
- Viewpoint Vista
TMS
Loads, rates, and the accessorials that belong on the invoice.






- Tai
- Turvo
- MercuryGate
- Shipwell
- Aljex
- Revenova
WMS and shipping
Storage, handling, and parcel charges to bill back.
- Blue Yonder
- Manhattan Associates
- Extensiv
- Deposco
- ShipStation


Customs and forwarding
Entries, duties, demurrage, and port disbursements.
- CargoWise
- Magaya
- Descartes
- CBP ACE
- eModal
Dealer and service systems
Work orders, warranty claims, and service tickets that turn into invoices.
- e-Emphasys
- VitalEdge
- AMCS
- Soft-Pak
Telematics and ELDs
Arrival times, engine hours, and meter readings that prove the charge.




- Trackunit
Load boards and carrier networks
Rates and carrier records for audit, onboarding, and rebills.


- 123Loadboard

- Truck Parking Club
- Highway
- MyCarrierPackets
- RMIS
Customer billing portals
Where customers make you submit invoices, pay apps, and claims.
- Coupa
- SAP Ariba
- Cass
- Textura
- GCPay
- Procore
- ServiceChannel
- Corrigo
- Walmart Retail Link
- Amazon Vendor Central
- OEM warranty portals
EDI
Tenders, invoices, and remittances in X12.
- SPS Commerce
- TrueCommerce
- Orderful
- Kleinschmidt
Banks, payments, and credit
Remittances, lockbox files, factoring, and credit reports.
- Bank lockbox and BAI2 files
- Stripe
- BILL
- Triumph
- RTS Financial
- OTR Solutions
- Fintech
- Dun & Bradstreet
- Experian
- Creditsafe
- Ansonia
Email, chat, and documents
Where orders, disputes, and approvals arrive.
Gmail
Outlook
Microsoft Teams
Slack- Google Drive
- SharePoint
Don’t see your system?
Where a system has an API, Maximal uses it. Where it doesn’t, Maximal works through EDI, email, the portal itself, or a file export. We confirm the full list in your implementation plan.