With the automatic invoicing of brokers featured in the TrueNorth app, invoicing has never been easier. Gone are the days of filling out your spreadsheet, downloading your invoice and emailing it off.
This feature is available in app and is activated once you submit your Proof of Delivery.
How To Send Your Invoice
Step 1: From the homescreen, click on the upload you upload your POD to your load.
Step 2: Go to Load
After you upload your POD, you can then go to your load details page to view the newly created invoice. You will need to click on the "View New Invoice" button.
Step 3: Review Your Numbers
You will be prompted to review your invoice and then you can click on the button to send it.
The invoice will automatically be generated and emailed to your broker. You will also receive an email copy of your invoice for record keeping.
The invoice will automatically be generated and emailed to your broker. You will also receive an email copy of your invoice for record keeping.
Need to Change Invoice?
If something doesn’t look right, you can reach out to support to have changes made or upload a new RateCon.