At a glance
- Vendor settlements can now be charged for repairs and cash advances from the service log and money codes.
- Select multiple settlements and generate a batch payout for them at once.
- Merge manifest shows a route preview and adjustable stop sequence, and can merge into completed manifests.
- Money code issuance failures show the reason the transaction was rejected.
- Manifest pay items are locked in settlements marked Paid, Verified or Sent.
New features 1
Direct Vendor Charging, Instant Batch Payouts, Streamlined Manifest Merges, Advanced EFS Logging & More Cycle Configs
Introducing direct vendor charging, simplified batch payouts, and enhanced manifest merging capabilities. Plus, enjoy faster system performance and improved transaction management. These updates ensure your logistics operations stay streamlined and efficient!




