To enable contract auto rating, go to Carrier Admin → Customers/Shippers. Locate the appropriate Customer/Shipper from the Active list.
Click on the Customer/Shipper’s name to open the profile. The shipper profile will be displayed.
Navigate to the Payments tab.
Locate the Contract Load Pricing section near the bottom of the page.
Click the Edit button and select the checkboxes to enable auto rating. The checkboxes will only be enabled if this feature is enabled by EKA Admin.
Click Save to save the changes. For more information on auto rating, refer to this article.
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