Released : December 4ᵗʰ
The Dispatcher Pay v2 represents a significant upgrade aimed at enhancing the functionality, flexibility, and overall user experience in managing dispatcher commissions and payments. This release incorporates new features and improvements that simplify the processing of paystubs, allowing users to edit and revert paystubs more efficiently.
When the "Dispatcher Unassigned" tab is selected, the “Unassigned Dispatchers” table will display trips without a dispatcher assigned with one of the following statuses: TONU, Delivered, Released, Queued, Invoiced, Financed, Completed. The main functionality of this tab is to allow users to select one or more trips and assign a dispatcher, facilitating later the generation of commission statements.
To assign a dispatcher to an unassigned trip, select one or more trips using the checkboxes.
Click the "Assign Dispatcher" button, then select the Dispatcher from the dropdown menu and click the "Save" button.
A success message will be shown, and the trip(s) will be assigned to the dispatcher.
The global statement date field is used to set a single statement date that applies to all dispatchers, reducing the need for individual date adjustments. Once this date is set, it will be shown on all driver statements unless a local statement date is set for that driver.
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The Cut Off Date field enables users to filter the trips displayed in the unassigned dispatchers table based on the delivery dates of the trips, creating a more focused view. When this field is set, only trips with a delivery date before or on the cut-off date are displayed.
The Filter Dispatchers field enables users to efficiently manage and navigate dispatchers, particularly in scenarios with a large number of dispatchers.