Review the company records
Use the company accounting workspaces to review posted books and the supporting receivable, payable and expense records.
Carriers & drivers / Company books & driver pay
Company books & driver pay
Keep company accounting separate from driver earnings, obligations and payment review.
Product captureReview driver settlements
Settlement-run history, with draft, finalized, voided and paid states.
Explore driver pay review ↗About this capture
Actual carrier demonstration account. Monetary amounts are hidden. This is settlement history, not a completed reconciliation demonstration.
What belongs together
Keep the context with the work.
Financial workspaces depend on your company setup and assigned permissions.
- P&L, general ledger & budgets
- Receivables, payables & vendor bills
- Earnings, expenses & payment records
- Driver settlements & reconciliations
- Payroll, escrow & vendor statements
- Reviewed mileage / IFTA workspace
How it fits your day
From the first review to the next handoff.
Review driver pay separately
Check the sources, expenses and adjustments behind reconciliation and settlement obligations.
Resolve and record
Resolve differences through the authorized review process. A forecast or settlement status alone does not establish a completed payment.
Explore this workflow
Open the product. Explore the details.
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Continue with your operation
Put it in your company's context.
Feature access depends on your business, role, enabled modules and provider configuration. Review the workflow and permissions during setup.