Prepare invoices
Captioned screenshot-based walkthrough. Fictional data. No production actions.

Before you begin
This training uses fictional records in the actual MTR React interface. Your live screen may vary by permissions and setup. The recording explains preparation and review; it does not demonstrate a successful production save or submission.

Start with readiness
Open Invoicing and review the Ready grid. Confirm the load, broker, amount and available supporting documents. Resolve readiness issues before attempting delivery.

Select the intended loads
Select individual eligible rows or Select filtered loads. Verify the count and dollar total. These two fictional loads total $4,200: $2,400 for factoring and $1,800 for direct billing.

Review delivery settings
Check the invoice settings and destination before Submit Selected Invoice(s). Keep email preview enabled when you want to review the draft. This demonstration does not create or send invoices.

Validate before committing
Check the selected carrier, record identity, dates, amounts and source documents. Resolve missing information before saving or submitting. In this capture environment, all production writes, uploads and email sending are disabled.

Try it in your training environment
Practice prepare invoices using an approved test carrier. Explain which source records you would verify and which action needs review. Use How this works for context. Never use a real financial submission as a practice exercise.