- 24/7 Access
- Single pro number or upload up to 65,000 characters at a time
- Simple copy and paste to upload pro numbers
- Storage of uploaded invoice numbers to assist in rechecking statuses or running quick analysis
- Export results to Excel
- Overview pivot for all statuses with filtering
- Dollar amount summary of invoices in each status with drilling capabilities to review individual invoices in greater detail
- Invoice reject messages which identify the reason for the rejection and assist in the re-submission
- Payment reduction messages which identify the reason for short payment
- Carrier check detail
For payment status, use the template below and upload your invoices to get a status update on them. Check out our new web tool, click here.
Questions and or issues pertaining to: setup access, password resets, training, tool navigation and or technical support, email: RyderAcademy@ryder.com
Questions pertaining to freight bill invoice status, after running and reviewing a current aging report, email: CarrierSupportTeam@ryder.com.