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Client Tool Kit

Step 01

New myshipinfo user setup

Create a new client user for myShipINFO by filling out the following form.

Step 02

new carrier setup form

Select the form below if you are adding a new carrier. By adding a new carrier, Körber will now be able to process invoices from this carrier immediately.

Step 03

EFT payment request form

*Körber bill pay customers only

Download and return the attached EFT form.

Step 04

add new carrier contracts

To add new or updated carrier contracts/rate agreements, fill out the form below.  

step 05

add new parcel account #

For parcel accounts only, you can access the link below to add new account numbers. Once added, the new account # will be audited.

Step 06

Add new gl coding rules

To add any GL Coding updates, rule changes, upload to the GL Coding Form.

Step 07

myshipinfo new user training

Let's get started! Access myShipINFO training material in the Körber Training Center. 

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