For example we have net 30 day to pay to pay the carrier we actually receive the POD and invoice the customer upon delivery so it is absolutely two different dates. Also if you simply try to use the note box on the load number then you can only see it in invoicing, it does not carry over to the AP section to see when your date to pay from your notes are.

The A/P history report does not have an Excel/Export option, all the other reports do. Can you please add this.

We need a field on both the equipment page (trucks and trailers) and drivers page that will trigger an alert pop-up when something is needed like the alerts that pop up when a federal inspection, physical, or CDL is coming due.  There's lots of other reasons we need to flag a truck, trailer or driver for something and they keep slipping by us.  For example, when due for a drug screen, or truck or trailer needs a service, or driver needs to fill out some paperwork.  Can we get this done please?

It would be nice to be able to filter the loads so we can pull up quickly what orders still have loading/unloading fees that needed to be added to the order.

Currently the system on Brokerage side documents check # but it doesn't print it on the carrier settlement which requires it to be written by hand. Very simple change just needs to be done to improve productivity.

Add a line to the BoL generator for the carrier to sign in addition to the shipper and consignee.

Would like a way to note a discount on the carrier bill for damages and a place to add a note as to why.

It would be nice to be able to change up permissions that would allow one user to only access a history of their own loads instead of a history of the entire company's loads.

Our Goal:
For non-admin users to see load information of all other different users, but NOT see the gross pay, carrier pay, brokerage, and profit margin of those loads. We want individual users to see only their money sections, no one else's, while still being able to pull load information from any load. This allows all brokers to help one another if one of them is out of the office.

Please consider adding a Safety Hold button that will present a pop up when a driver is assigned to a new load that will let us know he or she is on Safety Hold until it is removed, and maybe even a small text field so we can say why.  Example, driver needs orientation.  Or driver needs to turn in an accident report.  Does not need to shut down the driver, just pop up on the screen like when a truck or trailer is coming due for inspection or service. thank you.

Put a driver on Safety Hold and have a pop-up appear when assigned to a load that says driver is on Safety Hold until cleared.

Integrate an app like DriveAxle so scanned POD, scale tickets, etc. post to load using the PRO# and can be attached to invoice if you like.

DRIVER SETTLEMENT SHEET TO SHOW CWT RATE FOR EACH LOAD. WE PAY OUR DRIVERS PERCENTAGE OFF EACH LOAD. LOADS ARE PAID WEIGHT TIMES RATE. DRIVERS HAVE ARE LEFT WITH SOME MATH TO DO TO FIGURE OUT THE RATE.

I have a set of columns i use the most that i arrange every morning, it would be nice to be able to arrange them and have them stay there when i close the program and reopen it

Having a way to measure dispatchers productivity with check calls. Having the ability to see who is being more productive and who is not.

When an order is created, have the system automatically create a tracking check call with the users computer name and time stamp.

Same would go when orders are being transferred between Trucking and Brokerage.

We pay our drivers by percentage and need to be able to have per diem in payment options.