How does a carrier submit an invoice?

Carriers should submit invoices through the Buchanan Carrier Portal whenever possible. Simply log in to your account and upload your invoice and any required supporting documents for processing.

• If you have opted out of using the Carrier Portal, you can submit your invoice by emailing it to BCNL@buchananlogistics.com.
• If you have questions about submitting an invoice, need assistance with the Carrier Portal, or experience any issues during the submission process, contact your assigned Buchanan Logistics Carrier Sales Specialist first. For additional support, you can also email carrierinquiry@buchananlogistics.com.
• If your question is about the status of an invoice, payment, or a bill of lading (BOL), please contact the Carrier Pay team at carrierpay@buchananlogistics.com.