Equitable Solutions LLCNationwide shipper database + freight operations
Pricing & Program Rules
Support article

How to upload load documents

Open the load or Load Documents Center, choose the correct document type, and verify the file is attached to the correct load.

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Step-by-step help

Follow the instructions below.

Account-specific questions and private records should be submitted through the support form.

Upload to the correct load

  1. Open Dispatcher Load Documents or the matching carrier load record.
  2. Confirm the load number and carrier before selecting a file.
  3. Choose the correct document type, such as rate confirmation, BOL, POD, invoice, or accessorial proof.
  4. Upload the file and confirm that it appears under the load.

Do not place load documents in a general media folder when the workflow provides a load-specific upload.

Still need help?

Submit the exact problem.

Include the device, browser, page, steps, and a safe screenshot without passwords or full payment information.

Open Support Request Form
Equitable Security Active•Visitor•07/31/2026 6:58:32 PM

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