This free carrier dashboard allows partners to bid on and manage their shipper's Spot/Truckload freight within Freightview. Our latest enhancements make working with our shippers fast and simple.
To Access: Ask your shipper to add your email to their carrier list, instructions can be found Here. From there you'll receive a link to register on our Carrier Portal and be able to interact with any bids they send out. (They manage this and their entire carrier network directly and externally)
What Can Carriers Do In The Portal?
- Bid on quotes.
- View Target Rates, Expiration dates & TWIC Requirements.
- Decline a shipment.
- Message directly with your shipper.
- Update tracking, rate cons, trailer, and seal #s.
- Manage and filter active shipments for multiple customers.
- Uploads docs, pdfs.
Here's a quick walk-through of the Dashboard
Opportunities: Each time a quote is requested, you'll receive an email - example below. Click the link within the email to enter a rate, quote #, or additional messaging as needed. (Not available for pricing? Select Decline).
Currently Quoting: Fill out your rate response & select Send bid. Here you can see any expiration dates, target rates, TWIC requirements, and more. The Opportunity will then be moved under Currently Quoting. Remember to save time by messaging your customer directly in the slider!
Shipments Won: After the shipper reviews their rate options, they'll Award the shipment to a carrier. Two scenarios can happen from here.
- If a load is canceled or awarded to another carrier, this will appear:
- If the load was awarded to you, we'll ask you to confirm/accept the load.
Active Shipments: Congrats on winning freight! From here you can view & manage any load throughout its life cycle. You can update tracking, upload docs, edit rate cons, and more!
Itemized charges: We've added the ability to itemize and edit rates throughout a shipment's life cycle. Partners can list charges by line haul, fuel, or any of the other 100+ accessorial options; this includes updating pricing after a shipment has been delivered. Anytime active or delivered shipments have their rates adjusted, we will notify your shipper in-app accordingly.
Payment: Contact your shipper to set up the best payment process, whether it's uploading invoices into Freightview or sending them to their AP contact to process. (Each shipper pays Freightview a monthly subscription fee for access to the software; all freight payments/discrepancies stay between the customer and the carrier.)
Would you like to speak with our Support Team? Contact us Here