Skip to main content
Client access update

New client onboarding and document uploads are not open yet. For access assistance, call 800-884-8520 or email THS. Do not email confidential documents.

THS Access · assigned clients

Your THS dashboard.

Your THS services, company workspace and next steps in one place. Sign in to review assigned access, TMS activation, service requests and the records available to your account.

Named-user access
Clients, owner-operators and drivers

Sign in to your workspace.

Use the individual account assigned to you by THS. Your dashboard shows the progress or service destinations approved for your account.

Owner-operators and drivers: THS must first verify your identity and link your received application. If you have not received account instructions, request access help using your existing application reference. Do not submit a duplicate application.

Need an account or having trouble signing in? Request access help below. THS confirms your identity and engagement before granting access.

Accessing your accounting services

Sign in to THS Access to find the accounting workspace assigned to your business. Your accounting provider may ask you to sign in separately. Confirm the company name before viewing or changing records.

A THS Access account does not create an accounting subscription or automatically connect financial data.

Company identity & TMS access

Your TMS activation center.

A transportation management system (TMS) organizes loads, equipment and billing records. This panel identifies the workspace approved for your THS relationship.

Sign in to view your company identity and TMS assignment.

How activation works
  1. Confirm the legal business, authorized users and required workload.
  2. Agree the service scope, setup work, platform license and responsibility schedule.
  3. THS records the engagement checks and verifies the assigned destination and account access.
  4. Review company, equipment and first-load handoff with your delivery owner before operational use.

Workspace access does not establish a live data integration. Dispatch, bookkeeping and software subscriptions start only under their agreed terms. Your carrier identity remains yours; THS is your administrative service provider.

Get help with TMS access

THS · Build with a planBusiness Development HubChecklists · Agreements · Tasks Open workspace

Your business. In progress.

Know the next move.

Your agreed work, responsible people and completion evidence in one THS workspace.

Named-user access

Open your authorized company workspace to begin.

Sign in to your BD Hub

Progress fields accept operational status and controlled record references. Never enter passwords, verification codes, taxpayer IDs or bank details. Due dates are calendar dates; overdue checks use U.S. Central time.

THS · Saved workspace item

Your client workspace

Your files. Your progress.
Your next move.

Keep engagement records and the next steps together. Review the company workspace assigned to you and keep the next steps clear.

Sign in to your document center

Sign in to open your assigned client workspace.

Accounting services & month-end preparation
Accounting support built around your operation

More clarity. Less back-office catch-up.

Running a fleet takes more than moving freight. THS helps organize the records behind your revenue, expenses and outstanding balances, with defined preparation, review and reporting responsibilities. Choose the support your business needs and review the scope before work begins.

THS Accounting Support

From scattered records
to a clearer month.

See how records move through preparation, reconciliation and reporting.

Illustrative workflow. This is not live client data or a connected financial report.

  1. 01 · Organize
  2. 02 · Reconcile
  3. 03 · Review

Bring the records together.

  • Bank and card statements
  • Load invoices and settlements
  • Receipts and outstanding questions

Use the secure workspace assigned to your business.

Step 1 of 3 · Organize records

Service packages: compare scope and pricing
Choose the work you want off your desk

Your back office. A defined scope.

Compare the work and ask THS for a written price based on your actual records, truck count and systems.

Owner-Operator Books

Written scope and quote

One entity and one truck. Transaction categorization, reconciliations and monthly reporting are defined in the written scope.

Request an Owner-Operator Books scope

Books + TMS Essentials

Written scope and quote

One entity and one truck. Connect completed-load records, billing packets, factoring receipts and bookkeeping under an agreed workload.

Request a Books + TMS scope

Small-Fleet Books + TMS

Written scope and quote

For a growing fleet. Define billing-document follow-up, settlement inputs and month-end reporting based on the actual trucks and records.

Request a small-fleet scope

Fleet Books + TMS

Written scope and quote

For a larger operation. Define receivables follow-up, settlements, billing packets and monthly close in a written service plan.

Request a fleet scope

What happens after your request?

THS reviews your company, existing systems, workload and records. Your written proposal identifies deliverables, support owner, setup work, software, fees and exclusions. A question or service request does not place an order or activate an engagement.

Portal access, any TMS platform, custom integration, historical cleanup, payroll and tax work depend on the specific agreement and availability. Do not send bank credentials, account passwords or sensitive records through the first inquiry.

01 / RECURRING SUPPORT

Monthly bookkeeping & reporting

A consistent process for keeping your books current and understanding the month.

  • Transaction categorization and account reconciliation
  • Bank, card and factoring reconciliation within scope
  • Profit and loss, balance sheet and agreed balance reviews
  • Open questions and exceptions for your review

Reporting timing follows the agreed close schedule and receipt of complete records.

02 / CONNECTED WORKFLOW

TMS administration & billing support

Bring load documents and financial handoffs into a clear working process.

  • Load and document completeness checks
  • Billing packet and invoice preparation within scope
  • Receivables follow-up and factoring exceptions
  • Payables schedules and settlement inputs for approval

Your team retains payment and operating approvals. System access is assigned to named users.

03 / DEFINED PROJECTS

Setup, cleanup & catch-up

Establish what needs attention before committing to ongoing service.

  • Review existing systems and record condition
  • Define the cleanup period and missing information
  • Agree setup tasks, responsibilities and milestones
  • Prepare the handoff into recurring support

Historical cleanup, implementation, payroll and tax work require separate scope and appropriate delivery arrangements.

The service inquiry is free. Fees reflect your legal entities, monthly workload, record condition and selected services. You receive a written scope and pricing before paid work begins.

Your systems, with clear responsibilities

Where the work happens.

THS Access brings your assigned workspace links, service requests and THS updates into one place.

QuickBooks Online can support the accounting ledger and financial reports for a separately authorized business. Each company connection and subscription is reviewed during setup.

QuickManage or your current TMS can hold operational load records where your engagement and vendor access permit. THS defines the document handoff and reconciliation process with you.

Provider workspaces may require separate sign-ins. Automatic exchange between systems is included only when specifically verified and agreed. Financial records stay in the approved service workspace.

Prepare for a useful review

Your month-end checklist.

For services included in your agreement, prepare the information your THS team needs:

  1. Complete bank, card and factoring statements for the agreed period.
  2. Load documents, billing packets and settlement information.
  3. Unpaid invoices, vendor bills and known exceptions.
  4. Answers to open classification and reconciliation questions.
  5. A named reviewer for the reporting package and unresolved items.

Use your assigned secure destination for records. This checklist is preparation guidance; your request history shows updates that THS has actually issued.

Your next step starts with the right THS service.

THS personas use fictional names and AI-created portraits to represent our service roles. Your request is handled by the THS team, which confirms your assigned human contact.