The following new features have been added for a better customer experience:

Partner Carrier setup is now under the Fleet tab in the main menu.

Main menu > Fleet > Partner Carrier

A new field under Partner Carrier Profile called HST# has been added. This is an open entry and optional field.

Main menu > Fleet > Partner Carriers > Partner Carrier Profile

HST# number will appear on the top of the Partner Carrier Settlement PDF.

Two new assignment tabs have been added to the Partner Carrier’s profile for Driver and Vehicle. Users can now assign Drivers/Trucks to a Partner Carrier from within the Partner Carrier’s profile.

Main menu > Fleet > Partner Carriers > Partner Carrier Profile

The user can use the Driver/Vehicle dropdown to search and assign drivers/vehicles to the partner carrier.

When the user clicks on Assign Driver/Assign Vehicle, currently assigned drivers/vehicles are shown in the list. The user can unassign the driver/vehicle by clicking on the bin icon.

Users can also disable settlements for the drivers by disabling the Disable Settlement toggle against the assigned drivers.

This toggle acts as a shortcut to the disable toggle button on the Driver’s Profile. Driver settlements can be disabled by either going to the driver’s profile or from the Partner Carrier Assign Driver window.

Driver additional payments setup has been added under Setup and Driver’s profile.

Global level:

Users can now create additional payments for the drivers under Setup that will be applied globally to the drivers.

Main Menu > Setup > Driver additional payments

New additional payments can be created by clicking on “Create new driver additional payment” on the top right.

Driver’s Profile:

A tab “Additional Payment Setup” under the driver’s profile for setting up an additional payment has been added.

The settings for additional payment under the driver’s profile will override the global settings for the driver’s additional payment.

Another dropdown option for a percentage of additional pay per load has been added. The percentage will be applied to the load amount.

This will also be reflected and shown in the settlements for the drivers.

Users can now set up revenue targets per month against dispatchers and generate reports to view actual versus target revenue.

Main Menu > Reports > Revenue Goal Config

The user will choose the filters and click on the View button and the system will display the previously saved values (if any) to the user.

The values set under “Revenue Goal Config” are then reflected under “Dispatcher Overview” in the Company Overview reports

Main Menu > Reports > Company Overview > Dispatcher Revenue Goals