Settlements Command Center

Revenue readiness oversight for settlements command.

See every packet, hold reason, and clearance path before cash gets stuck.

Open Settlement Records → View Joined Record

Built for finance and operations teams managing packet-to-pay readiness, proof, and billing clearance across every load and driver record.

Interactive settlement subset

Work the settlement queue without leaving the settlements page.

This embedded view keeps revenue, driver pay, deductions, proof holds, owner, and clearance path on the same public page. The full-screen demo remains available for a deeper walkthrough.

Settlement operating paths

Open the card that matches the settlement question the office needs answered.

Each card opens a secondary page with the proof, pay basis, exception owner, clearance route, and audit detail behind the settlement workflow.

Single record accountability

Settlement, proof, billing, and pay basis in one record.

Open accountability page 02

Exception visibility

Every hold shows the reason, owner, and clearance path.

Open exceptions page 03

Finance-operations alignment

Shared readiness view between dispatch, billing, and safety.

Open alignment page 04

Audit trail

Managers see what was cleared, not just what was missed.

Open audit page