Account Statement
The account Statement gives you a complete view of your outstanding shipping invoices. From this page you can see the total amount due as well as view individual invoices.
  1. You can change the parameters to filter the statement by different criteria. This will allow you to show invoices based on the invoice date, invoice age, or the type of the invoice.
  2. Click on the column headers to sort the report by that column.
  3. Click on the links to view the individual invoices. After opening the invoices you are able to print them to your printer by using the link at the bottom of the page.
  4. Click on the load numbers to access the shipment profile. The shipment profile will give you more information about the shipment.
Customer Access Portal > Order Entry > Carrier Selection > Shipment Tracking > Shipment Profile > Account Statement
Account Statement - Screen

Filter Data
Change the parameters to filter the statement by different criteria. This will allow you to show invoices based on the invoice date, invoice age or the type of the invoice.
Column Sorting
Click on the column headers to sort the report by that column.
View Invoices
Click on the links to view the individual invoices. After opening the invoices you are able to print them to your printer by using the link at the bottom of the page.
View Loads
Click on the load numbers to access the shipment profile. The shipment profile will give you more information about the shipment.