Mark Delivered and email the BOL to the broker

1. 1

   Upload the BOL

   Have the driver photograph every signed page. Upload Bill of Lading on the load page. Check signature, date, piece count and any exception noted.

2. 2

   Mark Delivered

   With the actual delivery date and time. That date decides the driver's pay week and the week revenue is recognised.

3. 3

   Email the BOL

   Pick the person in the Send to list (contacts for that brokerage) or type a new one and save it. The notice goes out with the BOL attached and the send is logged on the load.

Completed is the carrier's closing step after billing and pay. Dispatch advances a load as far as Delivered.