01
Step 1
Plan and allocate
Prepare collection and delivery work, then assign an available driver, truck and trailer.
Guided product tour
From the first allocation to the final document.
See how office teams and drivers can work from connected records, with role-based access and clear review steps.
This is a guided overview of product workflows. The dashboard illustration on the homepage is labelled sample data; no customer records are shown here.
02
Step 2
Check and deliver
Give drivers a focused workspace for their checks, shifts, assigned jobs and delivery evidence.
03
Step 3
Review and approve
Review recorded time and expenses before producing the appropriate payroll summary or driver invoice.
04
Step 4
Keep evidence connected
Link CMR, POD, customer updates and issued sales documents to the relevant operational records.
MAKE IT RELEVANT TO YOUR FLEET
Request a 30-day demo Talk through your jobs, vehicles and team.
We review each request before creating a separate demo workspace.