π Upload Required Documents
Action: Upload all required documents (BOL, Ingate, Outgate) correctly within 24 hours of load completion.
π΅ Approve Load for Invoicing
Action: Approve your load for invoicing to ensure timely payment.
β° Invoice Processing
Deadline: Invoices approved before 11 AM MT on business days will be processed for settlement the same day.
π Check Load Status
Action: Navigate to Completed Loads in the Carrier Portal to check load status.
π« Missing Approvals
Note: Loads missing approval will not enter the billing cycle and wonβt be paid.
π³ Factoring Company Approval
Action: If using a Factoring Company, approval is required for them to receive payment.
β No Additional Charges After Approval
Note: Once a load is approved, additional charges cannot be added.