Group load, receipt, rate, approval, and note.
Detention, lumper, stop pay, reimbursement, claim hold, deduction, or correction request stays tied to the source record.
Payroll Administration / Pay Exception Control
Turn pay exceptions into reviewable support records.
When a driver, contractor, or owner asks about pay, the office should see the reason, related load, document support, approval status, and next owner without searching through email.
Assign the next action.
Dispatch, settlement support, finance, HR, safety, driver manager, or leadership owns the next step.