Feature Requests

Allow the order of weekly deductions and other-pay entries on a vendor profile to be adjusted manually, instead of being stuck in creation order.

Based on the FMCSA inspection type/outcome, define rules that automatically create credits or deductions for the driver — so violations and pass-throughs flow into payroll without manual entry.

Today, editing a safety task that's already on a settlement requires deleting it from the settlement, making the change, and re-adding it. Allow in-place edits while the task remains attached to the settlement.

The problem is that we need to remove the word 'driver' from the statement. Some customers have W-2 drivers while others have 1099 (independent contractor) drivers, and including the word 'driver' could cause issues when a statement is sent to a 1099 contractor, or we have to create a new type of statement for 1099 contractor

Allow Pay-To information (bank name, company name, routing details) to be added to non-driver employee profiles (Accounting, Safety, etc.) — same fields currently available for drivers.

Add a total at the bottom of the 'Amounts Used' column in Integrations → Money Code → Transactions (similar to the existing Net Amount total). Customers report Net Amount alone doesn't accurately represent how much has actually been spent.

When a driver is terminated, ensure the ELD is returned. If not, automatically charge the driver on the final pay period for the full ELD cost and any remaining ELD-contract balance.

Credit Memos are currently excluded from the Aging Report. Include them so the aging view reflects the customer's net position.

Allow company fee % to be configured per load type — for example, 10% on Amazon loads and 12% on standard loads — instead of one flat company fee for all loads.