Cardinal Core TMSBack to Core

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Cardinal Core Help Center

Clear instructions for setting up Core, moving a load from planning through billing, and keeping financial and compliance records organized.

Start with your first load

  1. Add the customer and pickup and delivery locations.
  2. Create the load, then review stops, charges and appointment windows.
  3. Assign the driver, truck and optional trailer, then dispatch.
  4. Record pickup and delivery progress and attach the POD.
  5. Review charges, issue the invoice and prepare the driver settlement.
Open the complete load-to-invoice workflow