Step 1: Choose a Dispatcher:

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

• 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 go to the Accounting section.

• Next, 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, and add an amount as well and press enter.
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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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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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