When a load is completed, a settlement is automatically created for the driver that completed the load if they have payment terms setup for their profile.
These settlement details are sent to the Driver Settlements section for final review prior to being sent to the driver.
To create a driver settlement:
- From the Driver Settlement page, select the load/items you wish to create a settlement for by checking the box next to each line item.
- You can add any additional items by clicking +Add Line Item.
- Click Create New Settlement at the bottom of the page.
- A preview of the driver's settlement will be generated at the top of the page. Click the link to review it.
- Once reviewed, click Finalize to save it to the Payment Report and send the finalized settlement to the drivers account email.
Questions?
If you have any questions regarding this topic or any others, please reach out to our Support Team via email at Command@truckerpath.com or via live chat in the Command dashboard.
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