The Cattleman's Resource, Inc.
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Order-Buyer & Dealer Program Features



  • Input Cattle Purchases & All Incoming Costs.
  • Cattle Purchases can be input in groups or by individual ID.  They can also have Slides and Shrinks, extra Expenses, Down-Payments and Adjustments or include Multiple Owners.
  • All incoming Cattle & Expenses are automatically calculated, split, and allocated to the different open orders or loads.
  • Print Checks for cattle purchases.  Have a Check-Register of all checks printed.
  • Withhold and track National Beef Check-Off for quick report and payment.
  • Print Purchase Invoices to document Country Cattle or Individual Purchase Agreements.
  • ** Auto-Import Cattle Purchases from Vendor Software


  • Easily-View Inventory:  All Head and Expenses from All Purchases calculating total Cost-To-Date, and Cost/Cwt.
  • Inputting Changes, Resorts, and Pulls will automatically reapply all costs to the affected Orders.
  • Add any type of Expense, Down-payment, and any other type of Adjustment.
  • Print, Export and/or Email Invoices to Customers.
  • **  Dual-Post to Quickbooks Accounting to input once and post also to Quickbooks.


  • Retains all data for historical look-up, review, analysis and reporting.  Data and Historical Reports are useful for tax-reporting, banker required reports, buyer volumes, customer requests and business review.


NOTE:  ** Denotes Optional, Extra Feature
  Copyright © 2015 by The Cattleman's Resource, Inc.    |    5946 Highway 115, Pocahontas, AR 72455    |    870-892-0021