Carrier partners
Present your lanes, services and conditions, then manage proposals, dock activity and tracking from your carrier workspace.
Follow the operation
Who takes this stepTransport buyer
Publish the service, lane, estimated volume and closing date. The forecast helps shape a proposal; it is not guaranteed business.
Invite the carrier to price this defined scope.
Who takes this stepCarrier commercial team
Supply zone and weight prices with currency, service, base price, weight ceiling and validity. Link the proposal to the tender.
Submit complete terms for platform review.
Who takes this stepPlatform reviewer
Compare bids and award the tender. The accepted proposal creates a customer-facing transport tariff; carrier buying terms and payment remain separate commercial matters.
Hand the approved service to transport operations.
Who takes this stepTransport and dock teams
Use shipment references and the collection time shown in the carrier’s dock appointments. Coordinate changes with the responsible site so both teams work from the same collection arrangement.
Resolve scheduling issues with the responsible site before collection.
Who takes this stepBuyer freight finance
Match invoice lines to shipment and tracking references. Identify any lines that lack a usable reference or supporting evidence.
Request the missing reference or supporting evidence from the carrier.
Who takes this stepBuyer freight finance
Review the corrected line, then approve or dispute through the finance workflow. Carrier bidding access does not authorise these buyer actions.
Record the finance decision; never infer payment from a tender award.
Carrier account and organisation details verified.
Six valid cells and explicit commercial terms.
Carrier billing details and invoice contact verified.
External-carrier work belongs to TTMS. TMS remains the customer’s own fleet, vehicles and drivers; the handoff keeps these responsibilities separate.
The participant portal and agreed event connection support carrier follow-up. The own-fleet driver application is a separate operational surface.
ApplicationsNetwork entry
The public request enters a review queue. Approval provisions the Carrier account; it does not publish any rate card automatically.
Rate proposal
Proposal name, year, service, tier and currency.
Zone × weight cells and a weight ceiling, with no fixed rate published on this page.
Submitted, accepted or rejected; the account sees only its own proposals.
Tender
The portal presents open tenders with lane, service and volume context.
The proposal is linked to the tender instead of being a standalone rate grid.
Submission grants no contract, exclusivity or execution right before approval.
Approved execution
The Carrier account sees authorised dock activity and its own appointments.
The leg names its executor and custody steps; a connector is not the Carrier.
Transport events feed merchant tracking according to the integration contract.
Do not collapse
Tell us about your business, coverage and service levels. Our team reviews your application before granting access to proposals.