Navigate to the Invoices tab and search the load number. 



Check the Payment Status of an Invoice 




  • Step 1: Go to the Invoices tab
  • Step 2: Search by the load number
  • Step 3: Use the filter to refine your search 









The best practice is to filter by a search date to 6 months prior







The dashboard will display the designated carrier for the load number and status of the invoice.






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