1. Go to the Loads tab and click Create Load.
  2. On the Load Info tab, upload your Rate Confirmation by selecting a file or dragging and dropping it.
    • If a rate confirmation has already been uploaded, a warning message will appear.
    • Duplicates are determined by Broker Name and Load Number.
    • The system will automatically fill in details for the Load Info, Stops, Billing and Files tabs.
  3. Review all populated fields for accuracy and enter any remaining required information.
  4. Click Save
    • The Load Number generates automatically after saving.
    • Your uploaded document will be stored in the Files tab under Rate Confirmation.