Portless partners with 40Seas as our accounts receivable management platform that helps your businesses engage in global commerce.
What can you find in 40Seas for
Portless Invoicing
Shipping Logs associated with Invoicing
Accessing the 40Seas dashboard
First Time Sign Up
Visit the sign-up link: https://link.40seas.com/signup/portless
Existing Users
Portless Customers: Use the email address associated with your Portless account.
Portless customers
Homepage: This displays an activity overview.
Left-Side Menu: Provides access to specific pages.
Overview: This section shows your credit application status or, if approved, your credit limit information (total, available, and upcoming payments).
Invoices: View all your invoices and their status.
Charges: View all your charges and their status.
Suppliers: Add suppliers to use your 40Seas credit for inventory purchases.
Users: Invite additional team members to access the 40Seas Dashboard on your behalf.
40Seas supported payment methods
Wire
ACH transfer
Credit cards except American Express
How to download shipping logs
If you need to download records for accounting, audit, or tracking purposes, you can do so through the centralized dashboard.
Log in to your 40Seas account.
Go to the official 40Seas platform and log in to your business dashboard. Navigate to the Payment / Finance tab there.
Navigate to Invoices
Locate the Invoices tab on your side menu. This is where your centralized transaction data, open/paid balances, and tracking histories live.
Current/Unpaid Invoice
Go to the Unpaid tab and click Export. A CSV file of your shipping logs gets downloaded.
Paid invoice
Go to the Paid tab and click View details of the invoice you want to download.
Go to the Attachments tab and click the Download link for the data you need.
