If you are using our on-demand insurance service with IF insurance and would like an overview of your costs, this article will explain how to make a report in Track.

1. Log in to nShift Portal and go to Track & Trace > Shipment.
   
   
2. Make sure that the IF insurance fields are included in your report. Click the settings icon  to access the Report Configuration dialogue box.
   
   
3. Check all the fields you want in your report, and make sure that all the IF insurance fields are selected:
   
   
   
   
4. Click Save to save your settings and close the dialogue box. (Tip: Change the order of the fields by clicking on the sandwich icon  and dragging and dropping a line. Click the Group selected button to automatically place all selected fields at the top of the list.)
   
   
5. Select Locations, Actors, Carrier, Status and a date range and click Run report.
   
   
6. Your report will now show on the screen. Click the Download button in the top right corner to export the data to a CSV or XLSX document.