Step 1: Create A Vendor

• From the Datatruck desktop app, please navigate to Vendors from Customer Management.

• Next, kindly click on Create from the top-right corner.
  ​

  

• Add the relevant information regarding the company (as shown below) and please hit Save.
  ​

  

Step 2: Adding "Pay To" information.

• From the Datatruck desktop app, please navigate to Drivers from HR Management.

• Next, kindly click on the first/last name of your driver to pop-up their details.

• From the driver's details, please go to Others.

• From the "Pay To" section on the right, kindly add the Vendor details under "Pay To".

• Enter rest of the relevant information and please hit Save.
  ​

  

Step 3: Report Customisation

• Please navigate to Reports Customization from Settings.

• From Driver Statements, please choose Statement type (most recommended is Type 11).

• Please checkmark the "Show Pay To Field" statement element.

• Kindly hit Save once done.
  ​

  

Once the above steps have been followed, the company name would show up in the driver settlement as shown below:
​

We hope this article was helpful. However, if you have any further questions, please don't hesitate to reach out to our Live Support.
​