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Return to Product Support > Learning Center > Managing Add-ons > Custom Add-Ons > Load Log > Trucking Clients > Tickets Tab

Tickets Tab

The TICKETS TAB lists the load ID, customer name, load completion time and date, location and activity type for all completed loads. Use this tab to approve tickets for invoicing. Click the box next to the load to place a check mark next to it and click on PROCESS TICKETS to approve the checked loads as ready for invoicing. Once you process a ticket, it appears in the REPORTS tab under APPROVED TICKETS.