Guide to Creating Carrier Bills

Learn how to create carrier bills in Rose Rocket and reduce headaches for your Accounting and Back-Office teams.

Users can create a bill from a Manifest or from the Billing Module. This article provides a step-by-step guide on how to create bills for your carriers with ease. 

Table of Content 

Create Carrier Bills from the Billing Module

Create Carrier Bills from a Manifest

Create Carrier Bills from the Billing Module

Within the Billing Module, you can access the Billable Items board. This board provides a comprehensive list of Manifests that are currently in the Completed status. To create a bill, all you need to do is select a specific Order, and the Create bill button will instantly appear.

Create Carrier Bills from a Manifest 

Bill creation is a simple and streamlined process that starts with a user uploading their carrier invoice and other relevant documentation related to the payable. We’ve surfaced the rate con amount and necessary fields like PO no., REF no., and Load tender no. that AP managers typically reference when they are comparing against the invoice they receive from their partner.

Follow the interactive guide below to learn how to create your carrier bills: