driver's settlement details such as lumper fee
when we generate driver settlement it shows the gross revenue including the lumper fee we paid. the percentage looks confusing to the driver because we often have to go back and remind them that we paid the lumper fee. Please add these items in the details of the settlements so the driver can see the numbers and how the percentage was taken from some and not all of the gross revenue
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Same question but different scenario. Our is the fuel surcharge. Drivers percentage is based on, in the industry it's referred to the “line haul rate”. In this program it's the “Primary Fee”. With the fuel surcharge included in the gross pay on the driver settlements it is impossible for the driver to reconcile his pay. Line items (fuel surcharge, lumper fees, customer billed toll and permit fees, etc.) added to the primary fee need a way to be excluded from the driver settlement gross pay.
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