Once you have transferred data from other systems, now you have to set default configurations for easy set up:

1. Default configurations

Equipment type - choose your default equipment type that includes dry van, reefer, car hauling, flatbed, step deck. This will ensure that when creating a load, loads are created with default equipment type

Mark As Delivered Calculation.- There is two options there. First is by APPOINTMENT and the other is by Factual date. This makes sure check in and check out dates of the load are aligned either by Appointment time or factual time pressed Mark as delivered or check-in check out.

Empty Mile Calculation. - There are three options there

LAST_TRIP, Manual and Google APIs. Last trip option makes sure empty mile is calculated from last trip's delivery location to current trips pick up location/

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Load list by mc number - configuration separates loads by MC number

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2. Create Payment Tariffs

3. Create Deduction Tariff Types

4.Integrate the relevant information

5. Set Remit to Factoring notice

6. User permission setup

1. Expense and deductions control

2. Amazon Extension configuration. - There should be Amazon client/customer created in CRM section of the TMS. Once created, it should