2024
Solution category
Hybrid Solution
Sep 20, 2024
Product Updates
Accounts Receivable
If Currency is enabled on your account, the charge amounts will now list the currency out separately
For GET invoices, there are now “updatedAT” and “createdAt” fields
For those connected to Quickbooks Desktop via Rutter, you can now add custom mapping
In the Waiting Time Audit, there's a new filter option for Terminal
Costumer Profile
If connected you're connected to Quickbooks, there’s now a 99 character limit in the billing email field
Accounts Payable
In Vendor Bills, there’s a new column for “Bill Total”
In Apply Vendor Payment, if Currency is enabled, charge amounts will now show currency listed out separately
Settings
In Document Designer, under Carrier Rate Con document type, you can now enable tax registration numbers
Broker Solution
Sep 20, 2024
Product Updates
Accounts Payable
In Vendor Bills, there’s a new column for “Bill Total”
In Apply Vendor Payment, if Currency is enabled, charge amounts will now show currency listed out separately
Settings
In Document Designer, under Carrier Rate Con document type, you can now enable tax registration numbers
Carrier Solution
Sep 20, 2024
Product Updates
Accounts Receivable
If Currency is enabled on your account, the charge amounts will now list the currency out separately
For GET invoices, there are now “updatedAT” and “createdAt” fields
For those connected to Quickbooks Desktop via Rutter, you can now add custom mapping
In the Waiting Time Audit, there's a new filter option for Terminal
Costumer Profile
If connected you're connected to Quickbooks, there’s now a 99 character limit in the billing email field
Hybrid Solution
Aug 20, 2024
Product Updates
Accounts Receivable
Waiting Time Audit now has a Carrier Report column to be able to generate and receive reports from carriers for waiting time
Vendor Pay
For manually confirmed or rejected vendor pay (either added by tariff default or by you as the broker), the can now be unconfirmed or unrejected individually or in bulk
Customer Service
Bulk Upload now offers ability to upload driver tariffs and charge profiles
Dispatcher
Free flow order creation now has an option for the route type
New document type “Wait Time”
In the Driver Planner, driver loads will remain visible on the board until they hit “completed”
In the Dispatcher dashboard, there is a new filter for “Routing Event”
Broker Solution
Aug 20, 2024
Product Updates
Accounts Receivable
Waiting Time Audit now has a Carrier Report column to be able to generate and receive reports from carriers for waiting time
Vendor Pay
For manually confirmed or rejected vendor pay (either added by tariff default or by you as the broker), the can now be unconfirmed or unrejected individually or in bulk
Customer Service
Bulk Upload now offers ability to upload driver tariffs and charge profiles
Carrier Solution
Aug 20, 2024
Product Updates
Customer Service
Bulk Upload now offers ability to upload driver tariffs and charge profiles
Dispatcher
Free flow order creation now has an option for the route type
New document type “Wait Time”
In the Driver Planner, driver loads will remain visible on the board until they hit “completed”
In the Dispatcher dashboard, there is a new filter for “Routing Event”