Connecting with FreightPOP 6

• Carrier Mapping and Payee Mapping (no broker carriers)
• How Do I Configure Shipping Approval Rules?
• How to add connected ERPs or WMSs
• Setting Up the Customer Configuration Email
• SSO (Single Sign On)

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Loading Carriers & Rates 20

• Adding A Duie Pyle to FreightPOP
• Adding AAA Cooper to FreightPOP
• Adding ABF to FreightPOP
• Adding AIT Broker to FreightPOP
• Adding Averitt Express to FreightPOP

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Setting up Printers & Scales 3

• How to connect printers and scales
• How To Connect Workstations
• How Do I Use Cubiscan with FreightPOP?

Creating Users & User Settings 6

• How to Add Users & Set Up Defaults
• How to configure rules in FreightPOP
• How To Set Markups
• Creating Customer Portal / Vendor Portal
• How Do I Manage User Access in FreightPOP?

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Uploading Products (Video) 1

• Uploading Products ( Video)

How to connect to QuickBooks Enterprise or Desktop 1

• How to connect to QuickBooks Enterprise or Desktop

How to map your carriers and freight payment terms for integration 1

• How to map your carriers and freight payment terms for integration

How to Upgrade your account. How to Update Credit Card on File 1

• How to Upgrade your account & Update Credit Card on File

How to add NetSuite to FreightPOP 1

• How to add NetSuite to FreightPOP

How to customize you shipping documents (Logo) 1

• How to customize your shipping documents (Adding Logo)

Application System Requirements 1

• Application System Requirements

Broker Portal 2

• Adding Customers and Mark-Ups
• Processing Shipments From The Broker Portal

Freight Invoice Audit 1

• How Does Freight Invoice Auditing Work?

How to Import Orders 2

• Can FreightPOP Store Item Serial Numbers?
• How to Manually Export an Order to an ERP

Tracking 6

• Centralized Tracking (video)
• How To Look Up Shipments From History
• How To Track A Shipment
• Tracking Update Request Email
• How Do I Track and Manage Container Drayage Shipments?

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Cancel an Order/Shipment 0

Batch Shipping 0

Claims 1

• How to manage carrier claims

Ship Direct with 3rd Party (Video) 1

• Ship Direct with 3rd Party (Video)

BOLs 1

• How to add default BOL special instruction notes

Spend by Carrier Report 0

Spend by Carrier Type Report 0

Lowest Quote Shipping Compliance Report 0

Carrier Rates Comparison Report 0

All Shipments Detail Reports 0

Lane Analysis Report 0

Spot Quote Summary Report 0

Cost Per Unit Report 0

Customized Reporting (video) 1

• Customized Reporting (video)

General Quoting and Shipping 22

• Managing Quotes and Shipments on the Quote/Ship Page
• How to Cancel Shipments
• How To Manage NMFC Codes?
• How Can I Rate Parcel and LTL Within The Same Shipment?
• Spot Quotes

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Errors 24

• "Origin State Code length cannot be greater than 2"
• “Please Contact Your Admin” Error Message
• Alert: Authentication250002Invalid Authentication Information
• Alert: Hard111580Missing or Invalid account number for Payment Details
• Contact Name Cannot be Blank - Error Message

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