This release introduces enhancements across invoicing, brokerage payment management, streamlining LTL planning, and changes and enhancements made to the Orders process. Highlights include POD process improvements for carrier and shipper review, major improvements in managing payment options, easing the process of managing LTL order consolidation, and updates improving the Orders process.

ShipperGuide Audit Pro (Email Ingestion) 

Carriers can now email invoices and PODs for automatic audit and shipment matching. 

Integrated with Loop and ShipperGuide (feature includes per-document cost).

POD Requirement for Audit 

Shippers can now require a Proof of Delivery before a shipment is marked “Ready for Audit”. 

Toggle this setting in account preferences to improve compliance. To enable this feature click on Settings > Shipments > Settlements.

Invoice Uploaded Webhook 

New webhook triggers when an invoice is uploaded in ShipperGuide. 

This will help to enable better third-party integrations and automation.

Saved Credit Card Management 

Shippers can now add, delete, and manage saved credit cards from Settings. 

Streamlined checkout for Loadsmart brokerage loads using default payment method.

Rename: Fulfillments → Shipping Orders 

“Shipping Order” replaces “Fulfillment” across the UI. 

Aligned with industry terminology for improved onboarding and clarity.

Auto-Plan LTL 

Automatically creates LTL shipments from orders that meet defined planning criteria. 

Reduces manual planning effort and accelerates execution.

Accessorials in Orders 

Shippers can now define accessorials at the order and shipping order levels. 

Accessorials transfer to the shipment automatically. This will help to support billing and cost allocation, available via UI and API.