Skip to main content
Approving Loads for Payment

How to quickly get paid for your loads!

S
Written by Steven Arevalo-Armendariz
Updated this week

πŸ“… Upload Required Documents

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

πŸ’΅ Approve Load for Invoicing

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

⏰ Invoice Processing

  • Deadline: Invoices approved before 11 AM MT on business days will be processed for settlement the same day.

πŸ” Check Load Status

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

🚫 Missing Approvals

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

πŸ’³ Factoring Company Approval

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

❌ No Additional Charges After Approval

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

Did this answer your question?