Summary
Added “Bulk” option in quantity type.
Enhanced Driver Onboarding & Document Sync.
Improved Load Search for Deactivated Entities.
Optimized FleetOps scheduling with daily & hourly views.
Now, the ‘’CO2’’ and ‘’Tanker’’ options are available in the Van type dropdown for trailer type selection.
Carrier Rate Card Relocation and rate override feature.
In dispatch, Quick Access to load info & copy it.
Added "Bulk" Option in Quantity Type
Added a new "Bulk" option in Quantity Type, allowing customers to select it at the load and stop levels.
Stop Level:
Enhanced Driver Onboarding & Document Sync:
When changing a driver's status from "In Progress" to "Hired" in Compliance> Pre-Qualifications,
and by clicking on Action—>Create drive buttons, the system will allow direct driver profile creation in the Fleet section without re-entering details.
In the fleet module, Driver’s profile will be created automatically.
Any documents added in Pre-Qualifications will now also be visible in the Driver Profile.
Improved Load Search for Deactivated Entities
Loads associated with deactivated drivers, trucks/trailers, and customers can now be searched in the LS. These loads will appear in search results with a "(Deactivated)" label, ensuring better historical tracking and data accessibility.
Optimized FleetOps Scheduling with Daily & Hourly Views
A new view “Daily” has been added in the FleetOps module specifically for local drivers. Previously, only a weekly schedule was available. Now, users can view a driver’s loads for a single day.
Weekly View:
Daily View:
Additionally, an Hourly Toggle has been introduced—when enabled, it displays hourly breakdowns for better scheduling visibility.
Toggle “Show Hourly” enabled for weekly view:
Toggle “Show Hourly” enabled for daily view:
Added ‘’CO2’’ and ‘’Tanker’’ Options in Van Type Drown for Trailer Type Selection
Two new trailer types, CO2 and Tanker, have been added in LS. These options will now appear in the Van Type dropdown when creating a load.
and are also included in the Trailer Profile.
Carrier Rate Card Relocation and Rate Override Feature
Once the fee type is selected in the load page, it will be displayed in the Dispatch tab.
By default, pay type values will be copied from the Load modal to the Dispatch modal, but users can manually override them if needed.
Carrier Rate Card has been moved from the Carrier Settlement tab to the Dispatch tab for better accessibility.
The fee type will also be reflected:
On BOL PDF:
and rate confirmation PDF
In Dispatch Quick Access to Load Info & Copy It
A new improvement has been made to the "View Info" button in Dispatch. Now, when users click it, the Load Info screen will open automatically.
Additionally, a Copy button has been added to the Load Info screen, allowing users to easily copy all displayed details with a single click.