Scan a stack. Upload it once.
Drop in one confirmation or a whole batch. Combined PDF mode lets you set how many pages belong to each load, so multi-page scans and POD pages stay with the right confirmation.
LoadCan
From load confirmation to invoice — in a few clear steps.
Built for carriers. Upload your PDFs, confirm the details, and send a clean invoice your brokers will recognize.
Everything you need to bill a load
From confirmation PDF to sent invoice — a steady workflow carriers can trust every day.
Click the text — don't type it back in
Open the review screen, then assign customer, pickup, and delivery by selecting text from the document. You confirm company names and addresses before anything is saved.
Invoice one load or many
Select available confirmations, build line items automatically, and generate a professional PDF your customers can pay against.
Keep broker details in one place
Store payment terms, tax rates, and contact info per customer so due dates and totals stay consistent every time.
Send invoices and track status
Email the invoice when you are ready. Track draft, sent, paid, and overdue without a separate spreadsheet.
How it works
Three steps from PDF to a billable invoice.
- 1
Upload
Add one PDF or a scanned stack. Set pages per load when you need to.
- 2
Review
Click text from the document to fill each field, then confirm.
- 3
Invoice
Create the invoice, download the PDF, or email it to your broker.
Ready when your next load is
Already invited? Log in and bill your next confirmation. Want access? Email support@loadcan.com
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