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Admin Guide

Verify users, manage brokers, confirm deliveries, and finalize payments.

Step 0 of 6 complete
  1. Verify your email and sign in

    Your account is inert until verified.

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  2. Manage subscriptions

    Dispatchers cannot operate under your account until you approve their subscription request. Review requests in My Network.

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  3. Requires: delivery confirmed

    Confirm deliveries — your first billing gate

    No order can move toward payment until you confirm the driver's delivery (Delivered→WaitingRC). This is your first of two required billing actions.

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  4. Finalize billing — your second billing gate

    After the Carrier confirms the rate (WaitingRC→ReadyToPay), you finalize payment by advancing to Paid. You have full financial visibility and the final say. Paid is a terminal state.

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  5. Generate payment reports

    With orders in ReadyToPay or Paid status, generate date-range reports across all Dispatchers from the Billing section.

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  6. See all orders on a calendar

    My Schedule gives you a full calendar view of all orders under your Admin account — useful for monitoring delivery timelines and spotting orders that need your billing-gate action.

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