This also utilizes our smart address lookup. If you do not have the facility in the system yet, simply start typing the address to have it auto fill and populate for you
Once your stop is added, proceed to the load building as normal. In this case, we will need 4 stops. The Pickup, the cross border facility (delivery from MX carrier), cross border facility (pickup for US carrier), and the delivery.
Make sure to properly classify the stop as ‘pickup’ or ‘delivery’ as pertaining to the actions taking place
Once all of your stops are added, you can book the carriers. We have this separated by the legs of the load. You can book an MX carrier and a US carrier
You will have the ability also to generate separate rate confirmations for each leg as you would any other load in the system
We also have made sure to allow you to easily manage the accounting aspect all on one page while keeping the charges separated for you.
Manage the customer invoicing as well as both carriers AP process directly in our financials tab