🚚Dispatching a Load

Step 1: Access Available Loads

1. Navigate to the "Loads" tab.

Step 2: Select a Load

1. Click on the available load you wish to dispatch.

Step 3: Dispatch the Load

1. Click the "Dispatch" button below the load details.

Step 4: Assign a Carrier

1. Find your carrier from the list, or press the green plus (+) button to add a new carrier.

Step 5: Assign Dispatcher and Driver

1. Select a dispatcher and driver from the list. Press the green plus (+) button to add a new dispatcher or driver. Dispatcher and carrier information will be saved under that carrier profile for future use.

Step 6: Enter Rate Information

1. Insert the rate and any additional payments by clicking the plus (+) button next to the rate field.

Step 7: Send Rate Confirmation

1. Press "Send Ratecon" to send the carrier rate confirmation or save the load without sending the rate confirmation.

Step 8: Monitor Load Status

1. The load will now appear in the "Pending" status until the carrier signs the rate confirmation. If the load was saved without sending the rate confirmation, it will remain in "Pending" until the "Send Ratecon" button is selected and the rate confirmation is signed.