If the User has the KBX feature integrated on the account, the EBOL Provider, eBOL Shipment ID, and eBol scac ID will be displayed in the load details.
To start the KBX feature, the User must first Request eBOL, in the load workflow.
For more information on this process, reference: How to Request eBOL within a Load
The next screen displays the KBX Electronic BOL page.
Tap the View BOL button, to open the document.
On the next screen, you can zoom in and out of the document, by tapping + for Zoom In and – for Zoom Out.
To close the document, tap X.
To sign the document, type your name in the E-Signature field.
The Date/Time fields are automatically added.
If the Shipper was unable to sign, tap the check box and enter a Reason.
Select the other check boxes and enter a Description if necessary.
Tap Submit once complete.
Once the document is signed, you will receive confirmation.
You will be taken back to the load workflow screen.