Your Team lead
Their Coyote Rep
Load Detail page
Email their Rep
Emails the Rep a notify requesting a t-check
Emails Final Advances a notify requesting a t-check
Both A and B
Goes into a queue in BZ or cuts a t-check automatically if no special requirements or buckets exist.
Submitting BOLs and accessorial receipts for fuel and lumper advances.
Updating driver tracking and dispatch.
Contacting their Reps or DS from the app.
Submitting paperwork for quickpay (2 day) payments.
Carrier does not have accounting access
Either A or C
Carrier is not using the submit invoice function
Carrier is accessing the load pages through My loads instead of Accounting
Here's an interesting quiz for you.