Introduction
If you need to send a blind copy (BCC) of your invoices to an additional email address, you can easily set this up in Carrier TMS. This feature allows you to automatically forward invoices to a specific email without the recipient seeing the BCC email address.
How to Enable BCC for Invoices
Below we will show you How to Enable BCC for Invoices:
Step 1: Open the Settings Page
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Log into your Carrier TMS account.
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Click on the main menu and select Settings from the left-hand navigation panel.

Step 2: Navigate to Billing Settings
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Inside the Settings page, locate and select Billing.
Step 3: Enter the BCC Email Address
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In the BCC Email Field, enter the email address where you want invoice copies to be sent.
Step 4: Save Your Changes
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Click the Save button at the top right corner of the screen to apply the changes.
Important Notes
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Since this is a blind copy (BCC), the recipient will not see the additional email address when the invoice is sent.
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Double-check the email address before saving to ensure invoices are forwarded correctly.
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Changes will take effect immediately after saving.
Need Help?
Should you have any further questions or need additional assistance, please feel free to contact our support team at any time. You can reach us via email at support@superdispatch.com, call us at +1 (816) 974-7002, or simply click on the chat icon in the bottom right-hand corner of your screen to start a conversation with us. We’re here to help and look forward to assisting you!