Carrier Payables — track what you owe carriers in TMSDASH
Track what you owe your carriers. Payables are generated automatically when a brokered load is delivered, with pay terms, status, and reconciliation. (BrokerTMS only.)
Overview
Track what you owe your carriers. Payables are generated automatically when a brokered load is delivered, with pay terms, status, and reconciliation. (BrokerTMS only.)
How to get there
Key features
- Auto-generated payables on delivered brokered loads
- Pay terms and due-date tracking per carrier
- Status workflow: pending → approved → paid
- Reconcile against carrier invoices
Step-by-step
- 1Open the sidebar → Finance → Carrier Payables.
- 2Review payables generated from delivered loads.
- 3Approve payable amounts and track due dates by pay terms.
- 4Mark payables paid once settled with the carrier.
Page preview
Representative screenshot of the Carrier Payables page.
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