Customer Portal

Request shipments, review quotes, track active freight, and inspect shipment documents.

Customer Load Center

One customer-facing workspace for intake through settlement and factoring support.

Start with a load intake request, review the configurable temporary quote, approve the load for dispatch review, follow assignment, inspect the shipment packet, and see what proof controls delivery, billing, and settlement.

Portal status 4 open actions

Quote, assignment, documents, and billing are tied to the same shipment record.

01

Load Intake

Enter customer, contact, pickup, delivery, commodity, weight, dimensions, pallets, equipment, temperature, flags, stops, accessorials, and cargo photo details.

Open intake
02

Review Quotes

Review mileage, base rate, fuel, equipment, accessorials, premium factors, discount, margin estimate, and temporary total before BOF release review.

Open quotes
03

Track Shipments

Follow submitted, quoted, approved, assigned, picked up, in transit, delivered, and settlement complete stages.

Open tracking
04

Shipment Documents

Inspect BOL, rate confirmation, invoice, seal record, cargo record, POD-ready proof, and closeout requirements.

Open documents
Active shipment

BOF-LD-86240

Pending Dispatch Review
Lane
Dallas, TX to Memphis, TN
Driver / equipment
John Carter - TR-4812 / RF-2207
Next action
Clear assignment, compliance, equipment, and pre-trip packet gates before pickup.
Open active shipments
Document packet

7 records

Proof review
Rate confirmation prepared BOL prepared Seal and cargo record attached POD and empty trailer proof required after delivery
Inspect documents
Billing status

Invoice preview

Waits on POD

Billing review is tied to signed BOL, POD, dock photo, lumper receipt when used, and settlement closeout.

Open billing