Product Updates - PortPro: Drayage Operating Platform

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Accounts Payable

In Vendor Bills, there’s a new column for “Bill Total”
In Apply Vendor Payment, if Currency is enabled, charge amounts will now show currency listed out separately

Accounts Payable

In Vendor Bills, there’s a new column for “Bill Total”
In Apply Vendor Payment, if Currency is enabled, charge amounts will now show currency listed out separately

Accounts Payable

In Vendor Bills, there’s a new column for “Bill Total”
In Apply Vendor Payment, if Currency is enabled, charge amounts will now show currency listed out separately

Accounts Payable

In Vendor Bills, there’s a new column for “Bill Total”
In Apply Vendor Payment, if Currency is enabled, charge amounts will now show currency listed out separately

Settings

In Document Designer, under Carrier Rate Con document type, you can now enable tax registration numbers

Settings

In Document Designer, under Carrier Rate Con document type, you can now enable tax registration numbers

Settings

In Document Designer, under Carrier Rate Con document type, you can now enable tax registration numbers

Settings

In Document Designer, under Carrier Rate Con document type, you can now enable tax registration numbers