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INSTRUCTIONS – (Only hit SUBMIT once, wait for validation).

Carriers can now upload their invoices and BOL’s online. Please make sure ALL BOLs are clean and legible and you include any reimbursable receipts.   We only accept with the following criteria:

All files are in PDF format only

– 1 file for containing your invoice and load confirmation

– 1 file for all BOL’s and receipts

If they are not quality scanned copies, you will need to send the original paperwork to our Phoenix office. You MUST receive an email from our accounts payable department indicating your submission is acceptable, retain the reply for your records.