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Feature Requests

Inactive status for vendors

planned

Need to send invoice to the broker second time - when broker did not pay - need to send let's say 10 invoices - same broker - different batches - from invoice section - need to select required invoices and send the invoices again - to go to 10 separate batches to open each send 1 invoice and close and do it 10 times it's not an option - please fix it

As per picture - need to have send invoice button

2nd Reconciliation for factoring and bank payments

planned

Showing the dispatcher's name on the stament (paycheck)

Hey Team, can we add the dispatcher's name on the paycheck? I marked it in the attached file.

History for Vendors

Now clients cannot see what happened with the vendor history

planned

Pls show Recurrent transactions balance in driver balances in times and other options

Dispatch salary report should have grouping by driver in PDF

in progress

Improve reconciliation for invoices

Invoice excel to Datatruck find All loads selection and easy to navigate Update sub status Autofill should add load amounts as well

in progress

Creating of custom agreement and signing documents for employees

Create credit memos in the invoices and make charge to driver section as well

If there was an issue with the payment, you should be able to adjust invoice amount with credit memo

planned

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