Driver settlements depend on delivered loads, pay type, charges, reimbursements, and paperwork. CarrierOS keeps those details organized so settlement review is clearer and easier to audit.
Review load pay, deductions, reimbursements, and notes.
Keep driver-specific charges connected to the driver profile.
Use delivered load records as the basis for settlement review.
Less spreadsheet rebuilding
The system already knows the delivered loads and assigned driver.
Adjustments stay visible
Deductions, reimbursements, and notes are reviewed in the settlement context.
Driver app ready
Approved or paid settlements can be shown safely to authorized drivers.
How it works
How settlements are reviewed
1
Confirm delivered loads and assigned driver.
2
Review pay, deductions, reimbursements, and notes.
3
Approve or pay when the statement is ready for the driver.
Try CarrierOS with real carrier workflows.
Start with your loads, documents, invoices, and driver pay in one organized workspace.
