Step 1: Choose a Dispatcher:

• From the Users tab under HR Management, please click on Active Dispatchers.

• Kindly click on the first name of the dispatcher to open up their details.
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Step 2: Assigning a Payment Tariff:

• Once the details have popped up, please refer to the Accounting section.

• Next, please click on the drop-down list and assign a payment tariff and hit Submit Information from the top-right corner.
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​Step 3: Adding Other Pay

• To add any sort of scheduled other pay, click on +Add.

• Choose the type of this pay, add a quantity, for example per trip, and add an amount as well and click on Submit Information.
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Step 4: Create Salary Batch

• From the Salary tab under Accounting, click on Dispatcher Salary.

• Click on Create New Batch.

• Additionally, choose an MC Number and a time period.

• Once there, checkmark your desired loads and click on Add Trips.
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Step 5: Send It To Dispatcher

• Once you've made sure there are no discrepancies, you can choose to Post the salary batch.

• After you've posted please click on Send To Dispatcher.

• Once the window pops up, you can choose to leave your desired message, and click on Send to dispatcher.
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  If you've successfully followed the steps, you'll be able to send your created Salary Settlement to your Dispatcher.

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

  

  
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