Admin Guide
Verify users, manage brokers, and run the payments desk for every order.
Verify your email and sign in
Your account is inert until verified.
Manage subscriptions
Dispatchers cannot operate under your account until you approve their subscription request. Review requests in My Network.
Record the broker's payment
Whenever a broker pays for a load, open the order and select Paid from the Broker Payment Status dropdown. This is your first payments-desk action and does not wait on the delivery reading.
Pay the Dispatcher and Carrier
Once you've sent payment, tick Paid beside the Dispatcher and Carrier amounts — independent of each other and of your own. You have full financial visibility across every payment on every order.
Generate payment reports
Generate date-range reports across all Dispatchers from the Billing section at any time — each report shows every order's current status alongside its financial breakdown.
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 still need a payment recorded.