Provider Portal

Add Assets - Use this link to add an asset to LTM's database. Once completed, a verification email will be sent back.

Cost Cap Guidelines - View the guidelines for the Cost Cap program. 

​FedEx Payment detail by Fedex Payment # - Search for payment detail by Fedex Payment # (FedEx providers only). 

Fedex Payment # by Providers Invoice # - Search for Fedex Payment # by Providers Invoice # (FedEx providers only). 

​Invoice Status - Search for the status of an invoice(s).

​Invoice Status Directions - View the guidelines on how to use the invoice status portal.

Pending Invoice Downloads - Search and download all pending invoices. (Note: short pay requests must include tax)

Pending Invoice Guidelines - View the guidelines when replying any pending invoice. (Note: short pay requests must include tax)

​PM Guidelines - View all the standard PM guidelines.

Provider Data Sheet - This form is how you either register as a provider or request a rate change. (Click here to download the form)

Service Guidelines - View all the standard guidelines (some customers may vary).

​Service Provider ID # - Request your companies SPID to search invoice status or download your pending invoice list.

Statements from Providers - Researching your customers account statement.

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