Approving Loads for Payment

Action: Upload all required documents (BOL, Ingate, Outgate) correctly within 24 hours of load completion.

Action: Approve your load for invoicing to ensure timely payment.

Deadline: Loads are reviewed daily by our billing team until 11 AM MST Monday - Friday.

Action: Navigate to Completed Loads in the Carrier Portal to check load status.

Note: Loads missing approval will not enter the billing cycle and won’t be paid.

Action: If using a Factoring Company, approval is required for them to receive payment.

Note: Once a load is approved, additional charges cannot be added.