Settlement programs receive information from the Dispatch and Freight Bills modules, and consolidate that information to automatically process one of the most tedious and time-consuming parts of your business.

Because the system and it's information are on-line and accessible at all times, changes or additions can be readily made to handle unplanned expenses or changes during the course of a particular trip.

Detailed settlement sheets provide clear and complete documentation for each trip. All expenses and advances are tracked and automatically deducted from the settlement check.

  •  Reconciliation of monies advanced with monies owed to a owner/operator or lessor 
  •  Flexible rating and payment methods
  •  Automatic update of general ledger when check is printed
  •  Individual selection option for trips to be included in a pay period
  •  Detailed settlement sheet that itemizes loads and deductions can be included with check
  •  Instant display of driver earnings, advances and expenses by trip
  •  Settlement Forecast report 
  •  Settlement Summary report
  •  Automatic printing of Settlement checks
  •  Settlement Check Register
  •  Lessor Settlement Register
  •  1099's