Introduction
This article will guide you through the steps to upload and include attachments on a load in Carrier TMS. Attachments can include dispatch sheets, receipts, or any other relevant documents needed for invoicing or record keeping.
Step-by-Step Guide: How to Add Attachments to a Load in Carrier TMS
This guide will walk you through how to upload attachments to any load in Carrier TMS. Attachments can include dispatch sheets, photos, or any other files you want to keep on record or send with your invoice.
Step 1: Log into Carrier TMS
- Go to carrier.superdispatch.com/tms/login and log into your account.
Step 2: Navigate to the Loads Tab
- Click the Loads tab on the left hand side of the screen.
- This will bring up your list of active, assigned, or completed loads.
Step 3: Open the Load
- Select the load where you want to upload your attachment.
- This will take you to the Load Details screen.
Step 4: Upload Your Attachment
- On the Load Details page, scroll down to the Attachments section on the right-hand side.
- Click Upload Attachments, then select the file from your computer or mobile device.
- Once uploaded, the attachment will appear in the list under this section.
Step 5: Include the Attachment When Sending an Invoice
- When you're ready to send the invoice, click Send Invoice on the load.
- On the invoice screen, scroll down to the Attachments section.
- Check the box next to any files you want included with the invoice email.
- Once selected, you can send the invoice as usual and the attachments will be delivered with it.
Learn More
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, 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!