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Driver & Contractor Settlements is fully integrated with Operations to provide accurate and timely settlements after the freight has been delivered. After each freight shipment has been settled, the information is sent to Payroll (for Company drivers) or Accounts Payable (for Owner Operators and Trip Lease drivers). A settlement document is printed along with the check to provide drivers with a complete audit of revenue and expenses. KEY FEATURESSettlements User defined pay periods by trip weekly bi-weekly monthly Settlement documentation printed for detailing: advances revenue expenses net pay (for company drivers) sub-totaled before deductions such as insurance, savings plan, taxes. Owner Operator Deduction escrow charge loans, etc. Paperwork - tracks receipt of required driver paperwork. Driver Method of Pay percentage of total revenue mileage (loaded or deadheaded) flat rate Advances Every outstanding advance can be viewed to prevent a negative driver net pay Can be collected in whole or part, allowing advance to be divided into scheduled payments. Revenue Shows revenue on contractor settlement Multi Environment Supports multi-companies and multi-divisions. Freight Billing
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