Our invoicing vendor will be performing a scheduled update to the system they use to create our invoices. Here are the details:
Date: Wednesday, October 28 Time: 6:30 PM – 7:30 PM ET Anticipated downtime: 60 minutes
What this means for you: You can continue to create and submit invoices from our system as usual during this window. Any invoice submissions sent to the vendor during the downtime will be held and will go out once their system is back up and running. No additional action is needed on your part.
Posted Oct 28, 2026 - 10:18 EDT
This incident affected: Trinity TMS (Trinity TMS (Shipments, CRM, Providers, Cases)) and 3rd Party Application (Sidetrade (Proforma & Invoices)).