Summary

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

Separate Rate Confirmation For Each Booking Authority
RMIS Sync - Delta Carrier API implementation
Edit Location - Trailer
Fuel Man - Fuel Card Type
Extra Pay for Driver

Separate Rate Confirmation For Each Booking Authority

Users are now able to define separate Confirmation/e-Rate Confirmation for each booking authority.

Main Menu > Fleet > Carriers > Managed Authority > Managed Authority Profile

After the creation of the load, if the Rate confirmation / e-Rate Confirmation, has been set up for the booking authority of the load, then it will apply to the load. If the Rate Confirmation / e-Rate confirmation is not enabled at the managed authority level, then the global settings will be applied.

2. RMIS Sync - Delta Carrier API implementation

Users are now able to sync and update the changes to External Carrier Profiles through RMIS.

Main menu > Fleet > Carriers > External Carriers

Delta Carrier API for fetching/clearing updates at frequent intervals has been implemented.

3. Edit Location - Trailer

Users can now edit within the grid for the Location field of Trailers.

Main Menu > Fleet > Trailers > Location (Grid)

Users can type in the location and select it. The new location will apply to the grid that was selected.

4. Fuel Man - Fuel Card Type

A new fuel card type, Fuel Man has been added to the manual fuel imports.

Users can now manually import Fuel transactions from Fuel Man and upload in the system.

Main Menu > Financial > Fuel Purchases > Import Fuel Purchase

5. Extra Pay for Driver

New Feature called Extra Pay has been introduced that adds an additional pay line item per settlement for the driver.

Main Menu > Setup > Driver Extra Pay

When the user creates a settlement then the system checks if Extra pay is set up. If it is, then one line item is added against each Extra pay setup after the Net Amount.

For the Flat fee, one line item for the flat fee is added in every settlement.

For the percentage-based, the system takes Gross Earnings - Deductions + Additional Pay and multiplies it with the percentage listed for the percentage-based Extra Pay. Then that line item is added for a new net total pay.

The Extra Pay is also shown in the settlement summary.

6. Driver Profile - Enable/Disable Extra Pay toggle

Users are able to Enable/ Disable Extra Pay for a driver from their profiles.

In the Driver’s Profile, a toggle called Extra Pay has been added. If the toggle is disabled the system will not generate Extra pay on that Driver’s Settlement.

Main Menu > Fleet > Drivers