Once the customer partner has assigned a load, you will be able to view the rate confirmation, add the dispatch details, add load events, update active locations and view uploaded documents. This feature is particularly useful if your billing team needs access to these documents, but prefers to avoid additional email streams.
Go to Loads → Active Loads and select Rate Confirmation from the drop down menu. The following menu will open.
Select the icon to view or
icon to download.
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