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July 2026 ARK TMS Update: Quote-to-Load, Desktop App, Billing Control, and Audits

A customer-facing ARK TMS product update covering July improvements to spot quote execution, load-board posting, the ARK desktop app, Vendor Expenses, delivered-load correction paths, audits, carrier review, and team controls.

ARK TMS Team
7 min read

July 2026 ARK TMS product update graphic showing desktop, quote-to-load, billing, and review workflows

July's ARK TMS update focused on the work freight teams touch every day: turning accepted quotes into live load work, keeping load-board posts in context, giving paid third-party costs their own workflow, making delivered-load corrections safer, opening ARK in the desktop app, and making audits and review easier to scan.

Spot Quotes Connect More Cleanly to Execution

Spot quote work moved closer to the rest of the operating workflow. Teams can build a load from a won spot quote, keep the created load linked to the quote, and move into dispatch with the right context already filled in.

Spot Quotes
Spot loadLaneStatus
SQ-4182
Northstar Foods
Bid $2,420
Chicago, IL to Nashville, TN
First bid 18 min
Quoted
SQ-4179
Summit Retail
Bid $2,110
Dallas, TX to Kansas City, MO
First bid 11 min
Won
SQ-4175
Blue River Supply
Bid $1,560
Atlanta, GA to Orlando, FL
First bid 24 min
Pending
Quote History
Current quote selected
Quote v4
Quote v4 - $2,875
Quote v3 - $2,840
Quote v2 - $2,780

Quote review also got more practical. Sent quotes can be edited and resent without recreating the quote trail, quote history stays visible, customer emails can carry the right dispatcher reply path, carrier bids can be entered without forcing a new carrier record too early, and customer quote timing can reflect the transit time the team actually wants to show.

The reporting side kept improving too. Spot Quote Analysis can show response timing in minutes, and access can be controlled with a dedicated Spot Quotes report permission. For brokers reviewing speed, win rate, and margin, that makes the report easier to use without over-opening the rest of reporting.

Load-Board Posting Got Broader and Safer

Load-board work kept moving toward one operating surface for posts, updates, refreshes, removals, and spot-quote loads. For organizations with enabled providers, the posting workflow now supports more provider paths while keeping the load record as the place to review status and next action.

Loads
#2914
Harbor Foods
Posted
Memphis, TN to Charlotte, NC
Load board
#2911
Cedar Retail
Ready
Toledo, OH to Newark, NJ
Load board
#2908
Atlas Packaging
Attention
Phoenix, AZ to Denver, CO
Load board
Missing arrival startBlocked before posting
Past cutoff timeReview schedule
Failed attemptStays in Attention

The guardrails also got sharper. ARK can block posting before submission when required appointment details are missing or a scheduled cutoff has already passed. Failed posting attempts stay visible in the Attention state instead of quietly looking ready again, and selection workflows now make it clearer when every visible load has been selected or deselected.

These are small details, but they matter on a busy board. Operators should be able to see what is ready to post, what needs schedule cleanup, and what already needs attention without leaving the load workflow.

Vendor Expenses Keep Third-Party Costs Separate

Vendor Expenses are now available in ARK TMS, giving brokers a dedicated place to record already-paid third-party load costs such as lumpers, tolls, washouts, storage, or customs services. Those expenses stay separate from carrier pay while still reducing load margin and, when needed, creating a linked customer rebill.

Vendor Expenses
ExpensePaidRebill
Lumper service$185.00$185.00
Toll pass$42.15-
Washout$95.00$95.00
Storage$210.00$210.00
Vendor Expenses
- $185.00
Vendor / PayeeMetro Warehouse Services
Payment MethodCredit Card
Paid Date07/01/2026
Customer rebill$185.00
Total Margin$485.00

That matters because these costs do not behave like carrier pay. They may already be paid by credit card or another method, they may need a customer rebill, and they still need to show up in margin without blurring the carrier settlement record.

UNDELIVER Gives Delivered Loads a Controlled Correction Path

When a delivered load needs to return to dispatch, billing users with adjustment permission can use UNDELIVER from the Delivered tab, with confirmation and status checks on both A/R and A/P before the load is moved back. That keeps a correction path available without making downstream invoice, payment, or settlement state easy to bypass.

UNDELIVER
LoadCustomerA/RA/P
#2914Harbor FoodsDeliveredDelivered
#2911Cedar RetailInvoicedDelivered
#2908Atlas PackagingDeliveredPaid
Correction checks
Confirm
User permissionAdjustment allowed
A/R statusDelivered
A/P statusDelivered
Next statusDispatched
Load movement is checked before billing state changes are reversed.

Remittance and Payment Checks Got Safer

Billing also gained safer remittance tools. Paid remittance emails can be resent from the paid workflow, and payment actions can run a recipient preflight before moving money or sending remittance. QuickBooks settlement and payment sync work was tightened around grouped payment handling, reconnect states, and currency guardrails.

The ARK Desktop App Is Live

The ARK desktop app is now live for teams using the desktop workspace. It keeps ARK in a focused native window with app tabs, desktop-aware downloads, notifications, global search, and load-tab handling so daily freight work does not have to compete with every other browser tab.

ARK Desktop
ARK TMS
Tabs
Load #4218
Billing
Reports
Dashboard
Loads
Carriers
Reports
#4218
Midwest Distribution
Delivered
Open load tabActive
Command searchReady
Desktop notificationsOn
Native workspace
Live
App tabsKeep load work separated
Global searchOpen records quickly
DownloadsSave files through the desktop app
NotificationsKeep freight work visible

This release also tightened desktop page titles, tab labels, authenticated page behavior, download handling, and desktop navigation details. The goal is a cleaner freight desk for teams that keep ARK open all day.

Audits, Carrier Activity, and Team Controls Became Easier to Scan

Audit reports became easier to search and review, making operational, billing, and security activity easier for admins to inspect. Carrier profiles now present activity as compact, expandable rows with clearer source and category context, so review work stays closer to the carrier workspace.

Audits and Activity
Audit Search
Searchable
Invoice sent to customerLoad #4218Billing
Carrier profile updatedRiverbend FreightCarrier
Payment profile reviewedSettlementBilling
Carrier Activity
Current Status
Onboarding packet completed
Documents2h ago
Carrier active status updated
Compliance2h ago
Payment profile reviewed
Settlement2h ago

Load-based reporting also added Customer Service Representative filtering where it helps teams review load details, revenue, printable revenue output, and pay holds.

Multi-team workflows kept tightening as well. Load team assignment can be edited under the same visibility rules used when creating a load, and customer, broker, CSR, and stop-location lookups follow the selected team so stale team-scoped selections do not carry forward.

A More Connected Operating Workflow

July's update made ARK TMS more connected across quote work, load execution, paid load costs, delivered-load corrections, desktop workflows, carrier review, and operational reporting. The common thread is fewer duplicate handoffs: quote work can become load work, load-board status stays with the load, Vendor Expenses stay separate from carrier pay, delivered-load corrections stay controlled, and desktop plus audit improvements keep daily review work closer to the freight record.

Tags:product-updatesspot-quotesload-boardbillingvendor-expensesdesktop-appauditscarrier-onboardingreportsmulti-teamfreight-broker-software

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