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  1. Machship
  2. Freight Reseller

Freight Reseller

This section will provide details on how to markup consignment pricing in MachShip

Company Administration

  • Check List on how to configure a New Client as a Freight Broker
  • How to Edit or Update the major fields on a Broker Company
  • How to create a Company (Minimum Fields)
  • How to create a Company (All Fields)
  • How to create a Company Contact

Carrier Accounts

  • How to import and Create a New Ratecard - As a Freight Reseller
  • How to create a new Carrier Account as a Freight Reseller
  • How to create a Fuel Surcharge as a Freight Reseller

Company Carrier Accounts

  • How to set up Sell Rates if you are a Freight Reseller
  • How to create Service Sell Rates
  • How to edit a Service Sell Rate
  • How to Create and Import Lane Sell Mark-ups
  • How to Import and Create a Sell Ratecard
  • How to set up an increased Fuel Surcharge

Surcharges

  • How to create a Surcharge for a Freight Reseller

Invoicing

  • How to Generate Invoices and Add Manual Charge on the Invoice
  • How to Post Invoices
  • How to Resend, Regenerate, Re-Open and Download Invoice File from a Posted Invoice
  • How to Run the Finance Trading Report
  • How to run the Invoice Item Breakdown Report

Reconciliation

  • Reconciliation Training - Freight Re-seller
  • What are Tolerances and how can they be used as a Freight Reseller
  • How to manually create Consignments with unmatched invoices as a Freight Reseller
  • How to put a Consignment on hold for Reconciliation or Invoicing
  • How to take a Consignment off hold for Invoicing or Reconciliation
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