To confirm a carrier after negotiations, go to Load Management → Loads → Capacity Assignment. Depending on the load assignment strategy and how carrier assignment is handled from capacity marketplace, the carrier will have to be manually confirmed by the shipper operations user who created the load. For more information on load assignment strategies, refer to this article.
Open the load card by clicking the icon.
To reject the carrier, click Reject Response. To confirm the carrier, click Confirm Carrier and a confirmation screen will show.
Click Confirm to continue with assigning the carrier to the load.
If the load was accepted upon creation, the load will move to active. If the load used the Source Carriers First option, then the load will move to the Tendered/Accept tab. Refer to this article for more information about accepting the load from the Tendered/Accept tab.