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 subcontractor
•  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