What must be done before clicking the "send load to accounting" button?

Before clicking the "send load to accounting" button, it is essential to review all load information and documentation. This step is crucial because it ensures that all details related to the load are accurate and complete, minimizing the risk of errors in accounting processes. Proper documentation could include freight details, billing information, and any relevant contracts or agreements. By thoroughly reviewing this information, you help ensure that the load is processed correctly and efficiently, facilitating accurate payment and record-keeping.

The importance of this step cannot be overstated as it serves as a safeguard against potential issues that could arise later on, such as discrepancies in billing or misunderstandings with the carrier or driver. Making sure all documentation is in order also enhances compliance with internal processes and legal requirements, creating a more streamlined operation.