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CarrierNet Dashboard Training Videos

Home/CarrierNet Dashboard Training Videos
CarrierNet Dashboard Training VideosCN2020-06-17T21:32:46-05:00
  • Funding Request for a Single Invoice

    Funding Request for a Single Invoice

    This video walks you through the basic steps on entering in a single invoice for funding on the Dashboard.
  • Funding Request for Multiple Invoices

    Funding Request for Multiple Invoices

    This video shows you how to send in multiple invoices at once for funding rather than a single invoice at a time.
  • Invoice Funding as a Truckwin Connect TMS Client

    Invoice Funding as a Truckwin Connect TMS Client

    This video shows you how you can send your loads/invoices into Carriernet Financial if you currently use the Truckwin Connect TMS program. Your loads will automatically be in the Dashboard where you just need to attach paperwork and send them in for funding.
  • Adding a New Billing Customer to the Dashboard

    Adding a New Billing Customer to the Dashboard

    This video will show you how to add a new customer to your existing customer list on the Dashboard. It covers three different ways to accomplish this task.
  • The Funding Request History Page

    The Funding Request History Page

    This video shows you how to check the status of your invoices you have sent in to be funded.
  • Credit Checks on the Dashboard

    Credit Checks on the Dashboard

    This video will walk you through how to do your own credit checks.
  • Factor Billing Report

    Factor Billing Report

    This video is an overview of what the Factor Billing Report will show you.
  • Factor Cash Receipt Activity Report

    Factor Cash Receipt Activity Report

    This video shows you an overview of what the factor cash receipt activity report will show you for information.
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