Carrier TMS Release Notes 4/3/2025

Invoice Email Distribution List

A new option has been added to send an invoice email to a distribution list. 

The Billing Contact in the main customer profile will still be used as the default recipient for the emailed invoice. If there are multiple contacts set up as Billing Contacts in the main contacts section, only the first Billing Contact will pull in by default as it always has.

To add additional recipients, create a distribution list in the Invoice CC Emails section just below the assigned contact section. Emails should be separated by a comma. If multiple Billing Contacts have been added as described above, those email addresses will need to be added to this field in order to receive a copy of the invoice.

When sending an invoice by email, a notification will show the distribution list and the email addresses that are included.

EFS Fuel Card Reconciliation Process

A new option is available to automate the reconciliation process between fuel card vendor EFS and truck stop chains (for direct bill transactions).

For more information about this new feature, please contact support@go-eka.com.

Bug Fix

• The errors with reassigning loads and sending the reassignments to Motive have been fixed