# How to send an order to a carrier?

When you send order for carrier in e-mail is unique link on which Carrier manager need to click in order to mark loading/delivery dates and upload CMR and Invoice.

[![image-1748594998018.png](https://doc.ozols.lv/uploads/images/gallery/2025-05/scaled-1680-/image-1748594998018.png)](https://doc.ozols.lv/uploads/images/gallery/2025-05/image-1748594998018.png)

1\. Click to open the page  
2\. Upload CMR  
3\. Confirm loading  
4\. Upload invoice PDF file

[![image-1748596806088.png](https://doc.ozols.lv/uploads/images/gallery/2025-05/scaled-1680-/image-1748596806088.png)](https://doc.ozols.lv/uploads/images/gallery/2025-05/image-1748596806088.png)

Add invoice date  
Add invoice number

[![image-1748598349241.png](https://doc.ozols.lv/uploads/images/gallery/2025-05/scaled-1680-/image-1748598349241.png)](https://doc.ozols.lv/uploads/images/gallery/2025-05/image-1748598349241.png)