- 1
Set each driver's pay
On the driver record: per mile (deadhead included), percentage of linehaul, per leg or hourly, plus detention and stop pay. Only the owner, Admin and Accounting see this.
- 2
Let the period fill
Loads count toward the period they were delivered in, in your timezone. The pay calendar in Settings decides period length and pay day.
- 3
Review and approve
Open the period: every load, every leg, every deduction and advance per driver. Approve. Approved → paid; Paid is the only lock.
- 4
Export
Payroll-ready export for your payroll provider, and a pay stub per driver designed in Accounting › Templates.
A load recorded against the wrong driver pays the wrong person. Dispatch owns that field; the settlement reads it.