Driver Settlements
Keypoint Driver Settlements will allow you to use the trip information from operations to automatically generate driver, owner/operator, or carrier payments. Keypoint eliminates the headaches associated with tracking the various methods driver pay is calculated. Driver expense reports, advance reports, pallet inventory reports, and payment work sheets are provided to keep you on top of your settlement transactions.
| Driver Settlements |
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Display the information from dispatch and check call, such as mileage, revenue figures, and any advances or purchases. Driver Settlements use the driver's pay rates to calculate settlement. Driver pay may be calculated by mileage, percent of revenue, flat rates, day rates, per diems, etc. Taxable and non-taxable pay is accommodated. Driver settlement information is transferred automatically to Payroll or Owner Operator Payables. |
| Carrier Settlements |
Carrier Settlements display the information from dispatch and check call and allows you to settle trips with minimal data entry. Carrier advances, claim deductions, and other adjustments are accommodated through Carrier Settlements. Settlements are automatically posted to Accounts Payable for payment processing. |
| Claims Entry |
Allows claims to be charged to any outside carrier. Claim checks may be processed for customers. |
| Pallet Inventory |
Maintains a perpetual inventory of pallets. Pallet inventories may be maintained with customers and outside carriers. An inventory list may be printed. |
| Reporting |
Reports include:
- Unsettled Trips
- Pallet Inventory
- Expenses and Advance List
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