Carrier TMS
All of our Knowledge Center content for Carries can be found here.
Administration
Assets
- EFS Fuel Card Integration Process
- Manage Drivers
- Manage Trailers
- Manage Trucks
- Sort Assets
- Driver Documents
Carriers
- Set DBA for Carrier
- Activate Carrier
- Add Accounts Receivable Financing (ARF)
- Add/Edit/Delete Availability
- Add Express Carrier
- Add Standard Carrier
Configurations
- Asset Document Tag Settings
- ACH Settings
- Allow Override of Contiguous Load Entry Setting
- Business Units
- Carrier Fuel Surcharge Calculation
- Carrier Insurance Settings
Customers
- Activate Customer
- Add New Customer
- Assign Customer Business Unit
- Assign Customer Contacts
- Assign Customer Default Business Unit and Customer Rep
- Assign Invoice Template to Customer
Dispatch
- Add Asset Assignment
- Dispatch Grid View
- Confirm Driver
- Convert Load
- Dispatch Tools
- Create a Bobtail Load
Finance
- Accounts Payable Home
- Accounts Receivable Home
- Adjust Payable
- Adjust Receivable
- Apply Payment
- Batch Entry
Loads
- Accept Load
- Accept or Negotiate Shipper Price
- Active Loads List and Map Views
- Add Carrier Accessorial
- Add Cargo Items
- Add Shipper Accessorial
Locations
Logs/Notifications
Quotes & Contracts
Reports
- Asset Reports
- By State Report
- Carrier Lane Activity & Performance Report
- Detail/Summary Report By Customer or Vendor
- Delivery Accuracy Report
- Dispatch Planning Report