Finance Enhancements 4/14/2025

Expanded Load Limit in Release Payables Function for ACH Payments

The limit of loads that can be released for a single ACH payment  has been increased to 1000 loads. Users have the option to set a different maximum load count. If 1000 is selected and there are fewer than 1000 loads available, all available loads will be selected for payment.

The processing of these large payments may take several minutes. We recommend waiting for the completion of the current payment before submitting another list of loads for payment.

The limit  for check payments and external payments remains capped at 150 loads.

Bulk Cash Application

The limit of loads to which cash can be applied has been increased to 1000. An active batch must be available. Apply desired filters and select the Bulk Apply Payment.

The limit of 1000 loads will be automatically selected. If 1000 loads are not available, all available loads will be selected. If the balance of the batch does not cover the amount of the selected loads, you will have the option to select the maximum amount of loads that can be paid with the funds in the balance.

The processing of these large payments may take several minutes. We recommend waiting for the completion of the current payment before submitting another list of loads for payment.

The limit for the standard Apply Payment function and for the batch imports remains capped at 30 loads.

Bulk List Bill Invoice Selection

A new option has been added to Bulk Select when creating a List Bill. A maximum of 1000 loads can be selected for a single list bill. 

The options to Include CSV, Include Invoices and Include accessorial addendum are still available with the bulk List Bill.

The processing of a large list bill may take several minutes. We recommend waiting for the completion of the current list bill before submitting another list bill request.