Settlements are created to pay the drivers, external carriers, and partner carriers for the loads they have completed. This article has the information required to create a settlement but for more information regarding other modules visit our Help Center.

To create Settlements, go to Settlements and then select Settlement Management. In the Settlement Management section, we have four options to create the settlements:

Choose any of the options that you want to create a settlement of.

To create a settlement, choose the relevant loads for the driver and include any deductions or reimbursements as needed.

Click on the "Create Settlement" button to initiate the settlement creation process.

After creating the settlement, you can review and make any required adjustments. Then, simply toggle the "Approved" option and mark the settlement as "IsPaid" to finalize the process.

Within this module, you have access to filters that allow you to locate specific "Unpaid Loads" for settlement creation. You can filter by date range or pay cycle, and also search by load number or invoice status, among other options.