Provider Portal

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

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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.

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Pending Invoice Guidelines - View the guidelines when replying any pending invoice. ​

 

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. 

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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.​