How to upload and submit an invoice in the Mobile App.

This article walks you through the process of uploading and submitting invoices via the Mobile App.

Step 1. Log into the BridgeHaul mobile app. & Click on Loads in the lower right-hand corner.

Step 2. If using the TMS and want to use a completed load you will Select Completed load and choose the load you would like to bill.
Step 2A. If you are not using the TMS you will select Create New Load.

Step 3.  Enter Load Details Origin / Destination / Load Ref# / Line Haul Amount (add all accessorial charges here). Click Save. 

Step 3. Select Bill-to Party and choose from a list, click on the drop-down menu. If this is your first time working with this Broker, you will need to add them to your list. To add a new Bill-To-Party, you can search for the broker using their MC/DOT or Name & State. Select the details and then click on "Request Connection".

Step 4: After completing all the necessary information, you will now have the option to add documents. Please complete all the necessary details and then proceed to upload your document by either taking a picture or selecting it from your gallery. Finally, click on the save button. Repeat this process until you have submitted all of your required paperwork.

• Document Types - Proof of Delivery / Rate Confirmation
  
  

Step 5. After successfully uploading the required documents, click on "Proceed To Payout".

Step 6. Specify your preferred method of payment, ensuring that it totals 100%, and then click "Submit". Congratulations! You have now successfully submitted your invoice.