Carrier TMS Release Notes 1/9/2025

Bulk Scheduled Invoices

An option has been added to generate multiple invoices to the same customer at the same time without going into each load to create the invoice.

To generate invoices in bulk, go to Finance → Receivables. Filter first by the customer name and Un-Invoiced status.

Select All or select the desired loads to enable the Invoice Selected button.

Click the Invoice Selected button and a modal will show with additional options.

Toggling on Send to Email will show options for emails to send the invoices to as well as an option to send them to your email.

Individual emails will be sent for each invoice. If the invoices are not sent to any emails, they will still be generated and attached to their load.

If the Attach Paperwork option is selected, verified documents will be attached to the invoices, in the same way that documents are normally attached to invoices when those documents are selected or auto attached. Only verified documents will be attached.

This feature works best if the auto-attach option has been selected for your customer. If you are not familiar with the auto-attach functionality, please refer to this article.

If you are not familiar with the document verification process, please refer to this article.

Shipper Contract Service Types

Drayage and Power Only have been added as Service Types in Shipper Contracts

Bug Fix

Duplicating loads where the source load has a Percentage FSC will now duplicate the FSC correctly and leave the FSC open to edit.