For brokerage customers, you now have the ability to generate Carrier Settlements. This is available for customers on the Pro version that have added the brokerage feature as well as standalone brokerage plans.
Click on the Reports tab, then click Carrier Settlement, Choose the carrier and the date range, then click Next and select which trips you want to be on the settlement. (see photo below)
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It would be very helpful is there was a feature to help track payments to carriers somewhere in the dispatch list. Right now I'm running a separate google sheet to help track if a load was paid to carrier, what check is was paid or if it was via achÂ
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