Overview: This release introduces a "Days" option under Quantity Type, a new "Rejected Loads" filter in the Loads Module, and an optimized Confirmation PDF layout for brokers. It also adds a "Pay off Escrow" button in Settlements, enabling Carrier Settlement access for brokerage-only tenants.

Enhancements Summary:
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- "Days" option added to Quantity Type

- New "Rejected Loads" filter in Loads Module

- Optimized Confirmation PDF for brokers

- "Pay off Escrow" button added to Settlement Module

- Carrier Settlement access is enabled for brokerage-only tenants

You can now select "Days" as a quantity type at both the load and stop levels.

Stop Level:

A new toggle has been added to the Loads Module. When enabled, it shows only loads that have been rejected by drivers. Any notes left by the driver during rejection are also displayed in the grid, next to driver's details.

Confirmation PDFs for brokerage-only tenants will now only show fields that have data entered in the load. Fields like Chassis#, Container#, Equipment Length, Seal#, and others will not display if left blank.

Why does this matter? It produces cleaner, more relevant confirmations.

If these fields are left blank, they will not be displayed on the confirmation, ensuring a clean and relevant PDF output.

Drivers with an active escrow account can now be paid out directly via a new "Pay off Escrow" button. This button has been introduced in the Settlements Module for drivers.

This action can be performed:

- Independently, without an associated load.

Within an existing settlement, as an added button.

Brokerage-only accounts can now enable the following new modules:

- Carrier Settlements

- Carrier Settlements History

- Carrier Batch Settlements

Why this matters: Empowers brokerage ops to manage settlements more effectively.

Questions?

If you have questions about this release, please contact support or your account manager.