TMS - Pro
- NEW FEATURE: Auto Fill From Receipt Image
- Why is the YTD driver pay different on my Tax report vs Driver Settlement?
- Payment Terms by Customer
- NEW Feature- User Edits
- NEW: adding lumper fee as an expense
- IFTA/IRP Individual Trip Report
- How to make BOL (Bill of Lading)
- Video: TMS and ELD trip Integration
- Custom Invoice Numbers
- Basic vs Detailed Invoice PDF
- Driver Settlements-Year to Date
- Upgrading to Pro
- Customer Type
- IFTA Tax Report
- What extra features do I get with the Pro version?
- Entering Partial Loads in Pro
- Recurring Expense Plans
- Driver Settlement Deductions/Additional Pay
- Attaching Documents to Loads
- Pro- How to reimburse/deduct trip expense from Driver Settlement
- How to Enter Quick Payments/Factoring Fees
- Quickbooks Export
- How to add a partial load to an existing trip
- Customer Report
- Fuel Card Import Formatting/Examples in Pro
- How to Enter a Quick Payment/ Factoring Fee in PRO
- Editing trips after invoicing
- Entering Trips into Pro