Carriers will now be able to accept a load or decline a dispatch in the status of Not Signed on the mobile app instead of going through CentralDispatch.com. This enables additional functions in addition to current function of updating loads and taking inspections photos.

Note: Users with a Driver role will not have access to accept dispatches on the mobile app or see loads in the Not Signed status.

Viewing Dispatch Offers from Email Notification

When a shipper sends a new dispatch offer to a carrier, the carrier is sent an email notification with a View Dispatch link.

Note:  A banner will appear on the page to encourage the carrier to download the app.

Viewing Dispatch Offers on the CD Mobile App

An Accept Loads tab is available at the bottom of the CD Mobile App to display offers from shippers.

Note: If there are no offers, then the Accept Loads tab is empty when it is opened.

From the mobile app, the carrier is able to Accept or Decline offers.

Accepting the dispatch from the mobile app

The Accept Loads tab displays a list of dispatches offered that need to be accepted or declined.

The carrier can click on the Accept Load button, the Load number, or the Decline button.

Accept Load

If the carrier clicks the Accept Load button, then the Load details screen appears for the carrier to review and acknowledge the terms and then click Accept Load.

Result:

Offline status

On the CD Mobile App under the My Inspections tab, the load is now available.

On Centraldispatch.com, on the Dispatches page, the load moves from the Not Signed status to the Dispatched status.

Note: The same information that appears on centraldispatch.com when accepting a load is visible on the mobile app.

This guide is also available in Spanish. Access the Spanish version here.

Central Dispatch is committed to providing educational, insightful resources that help customers maximize their platform experience and run their businesses more efficiently.  If you prefer to read this content in another language, most web browsers offer built‑in translation tools you can use at any time.

Below are links to official browser guides with the most up‑to‑date instructions.

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Edge:

Safari:

Firefox:

The authenticator app provides a MFA (multi-factor authentication) process for users that do not have access to a supported phone number for SMS verification and as an additional option for users other than SMS verification. 

Central Dispatch does not support SMS verification for international phone numbers, users outside of the U.S., Canada, and Puerto Rico.   These users are currently verifying using email; the authenticator app is a more secure process.

Table of Contents:

Authenticator App Overview

My Profile – Contact and Security Info

First time log in for users after Authenticator App rollout:

Scenario 1: User has a phone number listed in My Profile:

  1. User will verify account using the recovery email or recovery phone number in My Profile
  2. After successful verification the user will be taken to the authenticator app screen and can enroll, user can also Skip enrollment in app
    • Note: if users skip enrolling in authenticator app, they can enroll at any time through My Profile
  3. After the initial log-in after authenticator app roll-out
    • Users that enrolled in authenticator app will have option to verify using authenticator app or Mobile Phone
    • Users that did not enroll in authenticator app will automatically have verification code sent to mobile phone (will not see middle screen)

Scenario 2:  User does not have a phone number listed in My Profile, but is a domestic user with a phone inside the U.S., Canada, or Puerto Rico

  1. User will verify account using the recovery email in My Profile
  2. After successfully entering the verification code, the user will be taken to a confirmation screen to attest the account belongs to them
  3. Users will be asked to enter a recovery phone number to their profile by entering the country code for the phone number
  4. Since country code is U.S., Canada, or Puerto Rice, the user will be taken to the authenticator app screen and can enroll, user can also Skip enrollment in app
    • Note: if users skip enrolling in authenticator app, they can enroll at any time through My Profile
  5. After the initial log-in after authenticator app roll-out
    • Users that enrolled in authenticator app will have option to verify using authenticator app or Mobile Phone
    • Users that did not enroll in authenticator app will automatically have verification code sent to mobile phone (will not see middle screen)

Scenario 3:  User does not have a phone number listed in My Profile and is outside the U.S., Canada, or Puerto Rico

  1. User will verify account using the recovery email in My Profile
  2. After successfully entering the verification code, the user will be taken to a confirmation screen to attest the account belongs to them
  3. Users will be asked to enter a recovery phone number to their profile by entering the country code for the phone number
  4. If the Other code is selected, the user will not be able to enter the mobile phone number with a message that we do not support international SMS
  5. User will be taken to the Enroll Authenticator screen
    • User will not be able to skip enrolling in authenticator
  6. After the initial log-in after authenticator app roll-out
    • Users with a mobile number outside of the U.S., Canada, Puerto Rico will be automatically taken to the screen and instructed to enter the code generated in their authenticator app to verify

When verifying using an Authenticator App:

When prompted for a verification code:

  1. Open the Authenticator app
  2. Find your account name
  3. Use the 6‑digit number shown
    • The number changes every 30 seconds — this is normal

SMS Verification text message:

Installing an Authenticator App

Step 1: Download the App

On your phone:

  1. Scan the QR code on the Enroll Authenticator screen or open the App Store (iPhone) or Google Play Store (Android)
  2. The QR code will direct user to Google Authenticator, but user is able to use authenticator of their choice
  3. Download the app

Step 2: Open the App

  1. Open the app
  2. Allow notifications (if asked)
  3. Allow camera access (if asked)

This helps the app work correctly

Step 3: Set Up Your Account (One Time Only)

In the app:

  1. Tap Add account, Begin setup, or the + sign
  2. Google authenticator will ask for users Gmail account, users do not need to use a Gmail account, can add any email address (example, Gmail, outlook, etc)
  3. Follow the on‑screen steps to finish setup

Step 4: Get Your Code When Signing In

When prompted for a verification code:

  1. Open the Authenticator app
  2. Find your account name
  3. Use the 6‑digit number shown
    • The number changes every 30 seconds — this is normal

Quick Tips

Allowing carriers to add incremental expenses to an invoice on the Central Dispatch Marketplace from the mobile app provides transparency and allows carriers to manage their entire book of business on Central Dispatch, including incidental charges.

1. Carriers are able to add incremental expenses from the mobile app.

Carriers can add an expense to an invoice up to 30 days after delivery or cancellation

  1. Adding expenses from the mobile app:
    • From the Load Details screen, users with the role of Owner, Admin, and Driver can click the More menu button, and then click Manage Charges from the drop down.
  2. Click the +Add a Charge button to add an expense to the invoice
    • Users can add up to 8 expenses per invoice
  3. Use the drop down menu to select the Charge type
    • An option of “other” is available in the drop down
  4. Enter expense information, including the charge name, the amount and date of the expense, and then click Add Charge
    • The additional notes field is optional
    • Up to 5 files can be uploaded from your files, camera roll, or by taking pictures
      • NOTE: Back-up documentation can also be uploaded and added in Central Dispatch.com.
  5. Invoices, including expenses, can be viewed by the shipper and carrier on the web browser and the mobile app
    • Carriers can delete or modify an expense by clicking on the icon in the expense line
    • Carriers can email, download, view, or print the invoiceDriver role: Will not display load price

2. When creating loads or dispatching, a notice is displayed to the shipper regarding the carrier’s right to add expenses to the load.

Carriers reserve the right to assess additional charges incurred during transport that will be paid pursuant to the invoice.

3. A disclaimer will display on the invoice notifying carriers and shippers about adding expenses and the timing

NOTE: Users with a Driver role will not see load price when viewing the invoice

FAQs

Why are we allowing carriers to add expenses to the invoice?

Carriers on occasion incur expenses when transporting vehicles, and we want to provide a process on the platform to add transparency for both shippers and carriers rather than communicating the expenses off platform

Can expenses be added from the web version of my Central Dispatch account?

Adding expenses to an invoice on the web will be a fast follower. Expenses can only be added by a carrier from the Central Dispatch mobile app to start.

Can expenses be added to a multi-VIN load or a VIN-less load?

Yes, expenses are added based on the load, not individual vehicles in a load.

What if I need to add an expense to a specific vehicle in a multi-vin load?

Expenses are added to the load rather than to a specific vehicle in a load. You are able to add a note when adding expenses, and can indicate the Vin the expense is associated with in that field.

What if the shipper does not agree with the expenses?

If the shipper does not agree with an expense that was submitted, we encourage them to reach out to the carrier directly to discuss the expense.

What if the shipper does not pay the expenses?

If the shipper does not pay the expense, we encourage the carrier to reach directly to the shipper to discuss as they currently do with load payment.

Is there a dispute process for adding expenses or expenses that are not paid?

There is not a dispute process since Central Dispatch is not party to the transaction. We encourage the carrier and the shipper to work together to resolve any questions regarding expenses.

What can I do if I do not agree with the added expenses or a shipper does not pay the expenses on invoice?

If you are not able to resolve the dispute with the other party to the transaction, you can include details in the rating system if the rating window is open. If you do not want to do business with the shipper or carrier in the future, you are able to put the company on your blocked list.

Can an expense be deleted or changed?

Yes, the carrier can delete or modify an expense from the load page on the mobile app for up to 30 days after the load is delivered or cancelled. The shipper is not able to delete or modify an expense.

How long does the carrier have to add expenses for a load?

The carrier can add expenses up to 30 days after the load has been delivered or cancelled. This information is displayed on the invoice.

Click on the shipper’s name on the listings page to open a slide-out that displays the Shipper’s Scorecard, allowing the carrier to make faster, more informed decisions and reduce risk. 

Clicking on shipper’s name from the listing card opens a slide-out form with comprehensive shipper information, including: 

Features: 

Note: The Notes and Contract Terms sections were removed since they are relevant to the dispatch function, and are part of the Dispatch Sheet.

Overview

The Assigned Loads tab allows shippers to view, update, and manage loads that have been assigned to a carrier. From this tab, you can track dispatch status, access load details, manage documents, and take action on active, archived, or cancelled dispatches.

At the top of the page, you can easily switch between:

  1. Assigned Loads (loads assigned to a carrier)
  2. Listings (loads not assigned to a carrier)
Assigned Loads Page

The Assigned Loads page displays dispatches that have been created and assigned to a carrier.

  1. Tabs available to easily switch between pages
  2. Filter listings by DISPATCH STATUS
  3. Additional filter selections
    • LOCATION: Enter pick-up/dropoff locations
    • MARKETS: Custom views based on the marketplace, if the user belong to multiple
    • CARRIER PREFERENCES: Filter for a specific carrier
    • LOAD DETAILS: Filter by Load ID or VIN
  4. DISPATCH DATE: Filter by date
  5. Carrier contact information, including a link to send an email
  6. Any critical tags for a load, including INOP, Enclosed, OS, TWIC
Dispatch Sheet (Transport Order)

Click on the load number to view dispatch details.

May also be known as the Dispatch Sheet or Transport Order

Information available on the Dispatch Sheet:

  1. Load number and dispatch status
  2. Action buttons (based on status) to view documents, update status, cancel
  3. Origin and destination info
  4. Dates
  5. Load information
  6. Vehicle information, including any critical notes, such as enclosed, inop, OS, TWIC
  7. Additional information, including notes for the carrier

Check box is available on all dispatch listings for easy Bulk Actioning:

Action Buttons Based on Dispatch Status

Dispatches in Not Signed status can be cancelled or modified, and you can view documents (i.e. Dispatch Sheet).

Actions available for dispatches in Picked Up status include Modify Dispatch, Cancel Dispatch, view/send eBOL for pickup if available, view change history, and Update Payment Status.

Actions available for dispatches in Dispatched status include Modify Dispatch, Cancel Dispatch, and view change history.

Actions available for dispatches in Delivered status include view/send eBOL if the app was used, Copy Info Into New Listing,  view change history, archive listing, Update Payment Status.

Archived Dispatches

Displays status of dispatch when archived

Cancelled Dispatches

Status displays if cancelled by carrier or shipper

Update Dates by Clicking on Update Status Button:

  1. Click calendar to select available dates in bold
  2. Click Update Status
Documents Button
Modify Dispatch

The Modify Dispatch button is available for loads that have not been delivered, cancelled, or archived

Cancel Dispatch

Shippers can cancel loads that are in Not Signed, Dispatched, or Picked Up status

A slide out opens to select the reason for cancel, add a note, and choose to cancel, relist, or assign to a new carrier

Vehicle quota count will not be affected as long as the same vehicle is listed with no changes

View History

This button is available on loads, except loads in the “Not Signed” status

View History is available for both the Carrier view and the Shipper view.

View History is available for both the Carrier view and the Shipper view.

Updates made by the viewer (carrier or shipper) will appear in the blue shaded boxes. Updates made by the other party will appear in gray boxes.  In the example, the carrier made the updates in blue.

Events are added to the View History panel in real-time.

See eBOL

If the carrier used the mobile app to take inspection photos at pick-up and delivery, the See eBOL button will be available.

Manager User Access

View and access is based on user role

View of Standard role – without Manager User access

View on smaller deviceCell phone or tablet

•Scroll up/down page

An overview of the My Profile page, including how to edit your contact information, manage verification steps, view company relationships, and access terms of use.

Every User has their own My Profile page:

To view your My Profile page, click on your username and My Profile from the drop-down menu.

From the Contact and Security Info tab, click EDIT or CHANGE to update profile information.

Result: A message will appear displaying the update was successful

If you are a member of multiple companies, the Your Company Connections tab displays all the companies you are associated with, along with your role.

Terms of Use allows you to view the terms of use and the last time they were updated.

Customize your Central Dispatch Dashboard to show widgets that are most relevant to your business. Showcase what’s most important to you, while hiding anything you don’t need to see in order to save time and streamline your view.

To get started, click the Customize button on your dashboard.

Edit widgets opens a slide out form, allowing users to select which widgets they want to appear on their dashboard. After selecting widgets, click Confirm.

Move/resize widgets allow you to drag and drop the widgets to any position on the dashboard.

Reset dashboard returns the widgets to their original position.

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