|
ADDITIONAL VENDOR INTERFACE FEATURES
| › |
Vendor Interface indicates which shipments require support documentation. A quick glance lets carriers know to send a bill of lading, a POD, or other documents required by Hub Group's customer. |
| › |
The sort filter screen illustrates how vendors can view loads in a variety of ways. |
| › |
Invoices are sent electronically through Vendor Interface, eliminating the need to send paper invoices. |
| › |
Carriers have the ability to view completed loads that are stored in Vendor Interface for 90 days for reference and/or research purposes. |
If you have any questions, help and support from our team is only a call away. Call 1-877-588-4305 or contact any Hub location.
|
