If two carriers were involved in delivering a load, you can split the load and assign different carriers or assets to each segment of the trip.

For example, if you brokered a load to one carrier but it needed to be re-delivered by another, you can split the load at the point of transfer and assign the new carrier to the remaining leg of the trip.

This approach keeps all related trips organized in one place while still allowing you to manage accessorials, rate confirmations, invoices, and more without any hassle.

The split can be done by clicking the 'Optimize' button from the management ribbon.