Dear Valued Partners,
We’re excited to announce we are launching a new Shipment Acceptance System! You have been
selected to pilot our new Vendor Portal. Our new Shipment Acceptance System will not only enhance
the offer process but will also improve shipment management for your agency. On Monday, March 2
you will receive an email asking you to sign up for our new Vendor Portal. A confirmation email will
then be sent to the email address where you receive shipment offers. The official testing of this pilot
will go live on March 2. Our intention is to have the Shipment Acceptance System fully operational for
loose-load, Code D shipments and in production by March 6 – just in time for the peak season upload
As of right now, the only functioning queues will be the Shipment Offer and Shipment Offer History
queue. The Compensation Schedule queue is not operational at this time. In the future, you will be
able to use this queue as a quick glance to review your compensation agreement on file to better
assist with billing. We will make a subsequent announcement when it is completed.
Please keep in mind even though this is only a pilot, these shipments are real offers and the
services you select will be how we intend to move manage the shipment.
Below you will find an overview of the most significant differences in our new Shipment Acceptance
System. Click here for an in-depth, step-by-step manual on the Offer System process. Please make
sure to read and understand the shipment acceptance process before March 2, 2020.
If you have any questions or concerns, please reach out to a representative of our Business