G2Mint Release Notes: May 11th 2026

G2M-4045 Comprehensive Tracking & Event History Enhancements

Elevate operational visibility and proactive shipment management with advanced tracking and automated check-call scheduling. These use cases are primarily for TL but can also be used for LTL and other modes.

• Renamed the "Dispatch" page to "Ready to Tender" to more accurately reflect the shipment lifecycle and the staging of loads for carrier engagement.

• Real-Time Insight into Pickup and Delivery countdowns: Added new "Origin Cushion" and "Destination Cushion" fields to all shipment and load grids, providing a live countdown or overage timer in hours and minutes to alert teams when shipments are at risk of missing pickup or delivery appointment windows. Click here to learn more!

• Internal vs. Public Event Segregation: Reorganized the tracking experience into "Internal" and "Public" categories, allowing users to dictate what type of tracking updates can be viewed by your customer. Internal views now aggregate critical audit log data, including asset updates, equipment changes, and stop modifications, while external portals remain limited to essential carrier milestones.

• Automated Check-Call Management: Introduced a sophisticated status update interface that allows users to schedule follow-up actions with specific time intervals, automatically calculating and displaying the "Next Check Call" as a countdown timer within the shipment and load grids.

• Enhanced Manual Controls: Added "Request Tracking" and "Manual Tracking" to quick actions, allowing operators to trigger tracking updates or manually log status events for individual shipments and loads directly from the main view.

   

G2M-4419: Bills - Add "Dispute" Status to quick actions

New "Dispute" Status in Bills Grid: You can now manually update the status of any record within the Bills grid to "Dispute" using the Update Status quick action button. This provides your team with a clear visual indicator for bills requiring further review or resolution, ensuring better organization and transparency within your financial workflows.

G2M-4307 Automatic Invoicing - Clean Up

We have refined the Automatic Invoicing workflow to ensure higher reliability and greater administrative control.

• This update enables triggers to be left blank for immediate approvals, introduces a "Use Default Settings" option for client accounts to streamline configuration, and ensures the system constantly re-evaluates shipment statuses to move records accurately between "Approved" and "Ready to Invoice."

• These enhancements guarantee that all necessary documentation, such as PODs and BOLs, are consistently attached to automated emails, accelerating your cash flow with minimal manual intervention

G2M-4219 Documentation - Rate API Enhancements/Convenience APIs

• Streamlined integration workflows by combining multiple actions, such as create and book, into single API endpoints.

• Enabled synchronous and asynchronous processing options for Create, Rate, and Tender APIs to fit various developer needs.

• Simplified development with enhanced documentation that includes descriptive field text, required enums, and clear endpoint patterns.

• Improved shipment visibility through tracking APIs that provide comprehensive event history and real-time carrier updates.

• Automated the transition from BOL creation to pickup scheduling and tendering within a single unified process.

G2M-4419 QuickBooks - Integrate Accounting API

G2Mint now integrates directly with QuickBooks Online, allowing you to centralize your financial management and eliminate manual data entry between platforms. This connection streamlines the transition of shipment data into your accounting workflow for faster, more accurate billing.

• Integrated QuickBooks as a new plugin under the Accounting/ERP category.

• Enabled automated syncing of carrier payables and client invoices directly to QuickBooks endpoints. 

G2M-1779 Exceptions - Violations/Claims - Detail View

We have enhanced the visibility and management of exceptions by introducing a dedicated detail view for both violations and claims. This update allows users to access comprehensive information directly from the grid, facilitating faster resolutions and more accurate financial tracking.

• Enabled a slide-out detail dialog that appears when clicking an exception name to view or edit record specifics.

• Updated the Carrier Claim UI with an auto-populated "Freight Charges" section that pulls directly from awarded amounts.

• Introduced a new "Update Status" button to transition records through defined workflows like New, Pending, or Submitted.

• Implemented search and sort functionality within the Exceptions grid to help users locate specific records quickly.

• Standardized statuses for Violations (New, Pending, Ready to Submit, Submitted) and Claims (Approved, Rejected).

G2M-4187 210 - BOL Name now showing on unmatched Bills

We have improved the visibility of shipment identifiers on unmatched carrier bills to simplify the reconciliation process. This update ensures that critical mapping data is presented clearly to users when automated matching encounters discrepancies.

• Mapped the Bill of Lading (BOL) number directly from the 210 EDI transmission to the bill entry.

• Enabled the BOL name to display within the unmatched bills grid for immediate reference.

• Streamlined the manual matching workflow by providing searchable shipment identifiers on disputed or unmatched records.

G2M-4302 Shipper Guest Access to Reports

Enabled reporting capabilities for Shipper Guest and Shipper Guest w/ Agreements personas.

 G2M-3905 Shipper Guest - App Customization/Use Logo White Label

Allows brokers to provide a branded experience for their clients by configuring unique visual settings at the account level.

• Enabled brokers to set custom logos, themes, and text sizes for specific client accounts.

• Established a configuration hierarchy where client-level settings override global default settings.

G2M-3349 Remittance - Add Document

This update introduces a professional Remittance document to the platform, providing users with a standardized PDF for tracking and communicating payment details.  

• Enabled the generation of Remittance PDFs featuring custom branding, Bill To/Remit To details, and comprehensive totals for all included payables

• Integrated a data-rich CSV attachment to accompanying transmissions for more granular financial analysis

• Configured the document layout to include essential tracking fields such as Bill Date, Bill To Account, PRO #, BOL #, and approved Bill Amounts

 G2M-4411 Balance Due and Supplemental Logic Refinement

• Updated the "Expected Charge" audit logic to display the "Total Processed Amount," excluding any payables that are only in Approved status.
• Configured Balance Due and Supplemental chips to strictly consider payables in Processing, Paid, or Paid-Partial statuses for more reliable financial reconciliation.
• Revised the Bill Audit interface to show the sum of processed amounts and the current bill amount, providing a clearer picture of outstanding balances. 

G2M-4525 Load Management Status Update

[ABF] Fixed a rate amount mismatch to ensure 100% financial alignment between the rate drawer and carrier API. Also, re-aligned tracking status mapping to ensure carrier milestones appear in the correct grid columns.

[Central Transport] Added support for requested appointment windows during the electronic tender process to improve carrier coordination. Also, resolved a tracking status time mapping error to ensure shipment events reflect accurate local timestamps. In addition, added validation to prevent tender errors when a shipment contains a null or missing package value.

[Double D Express] Corrected a rating discrepancy where certain discount structures were not being applied to quotes.

[Dugan Truck Lines (McClain)] Updated authentication protocols to prevent credential errors during the rating and tendering phase.

[Estes Express] Enabled the inclusion of appointment time data in tenders to streamline carrier resource planning.

[SAIA] Expanded API capabilities to transmit appointment requirements at the time of tendering for better dock scheduling. Also, optimized the tracking data sync to prioritize the carrier's most recent ETA in the shipment grid.

[SEFL] Adjusted rating and scheduling logic to ensure multi-item shipment weights are calculated and transmitted accurately.

[T-Force] Resolved an issue where industry-standard accessorials like Liftgate and Residential were not rating correctly. Also, enabled a new Tracking API to provide real-time status updates and digital documentation directly in the platform and corrected HazMat rate request logic to comply with the carrier's latest API classification requirements.

[TQL] Fixed a data retention bug to ensure carrier quote numbers are consistently captured on the Bill of Lading.

[UPS/FedEx] Introduced new API pickup functionality for parcel carriers including Residential and Inside Pickup data values.

G2M-4424 Advance Parcel Enabled Toggle Controls

Ensures shipment builder settings remain consistent by preventing changes to your preferred configuration. 

G2M-3815 Application Refresh Optimization

Eliminated the need for manual page refreshes after performing core application actions.

G2M-4417 Bill Date - Fix for (Denim Mapping)

This update refines the data mapping for payable records to sync accurate obligation dates to Denim by using the Bill Date instead of the record creation date.

G2M-4450 Financial Transaction History UI Fix