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Intermodal for Drayman Vendor Interface Login
   

Vendor Interface

ADDITIONAL VENDOR INTERFACE FEATURES

Vendor Interface indicates which shipments require support documentation. A quick glance lets carriers know to send a bill of lading, a POD, or other documents required by Hub Group's customer.
The sort filter screen illustrates how vendors can view loads in a variety of ways.

Filter/Sort Active Loads

Invoices are sent electronically through Vendor Interface, eliminating the need to send paper invoices.
Carriers have the ability to view completed loads that are stored in Vendor Interface for 90 days for reference and/or research purposes.

If you have any questions, help and support from our team is only a call away. Call 1-877-588-4305 or contact any Hub location.

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