After the tender has been sent, carriers have the ability to view and upload documents such as Rate Confirmations, BOLs, and PODs. Documents can also be uploaded in the Tenders, Tracking, and History pages.
Steps to Upload Documents
- Click
from the Tender or Shipment page under the 'Documents' section
- From the Document Upload window, you have two options for upload:
- Drag & Drop. Click, hold, and drag the file over into the window.
- Upload file from your computer by clicking BROWSE. Choose the file you would like to upload and click Open.
- Once the document has been added, choose the Document Type; Signed Rate Confirmation, Invoice, Proof of Delivery, Bill of Lading, Transportation Documents, or Other.
- Click UPLOAD to finish uploading the document.