The Reports tab is available to Owner Operators so that they can keep their records (reports) of each of their drivers hauls. Below you will see the Invoices page of the Reports tab. This is the default page for the reports tab.
In the image above, you can see the main page or the Invoices for your trucking company. Each invoice has individual hauling reports from your Hauling company within each job ran for that 7-day (week) period. These reports are those that have been Approved & Sent to be paid. Underneath the Current phrase, you can view the current invoices/reports that are within the current invoice period.
Below, the screen shot shows the Operators weekly tab that pulls up each weekly periods reports and breaks down the report with each drivers earnings within each job ran. The purpose of this is so that the Owner Operator can properly pay his drivers.
Opening up each haulers work, shows each job that hauler ran during that period. By selecting the blue clipboard you will be taken to the Job details page (displayed below). This displays the details of the job selected.
Below is the Edit Jobs screen. The capabilities in this screen include Deleting a task report (select the trash icon)
Adjust the haulers time, and make a note on the task report.
By selecting the print Icon you will be able to Save the report as a PDF or print to your printer.
We hope that this article helped understand the features within the platform.
For assistance, please reach out to your Broker/Dispatch in order for them to be notified of the issue and assist if possible.
Please continue to watch the help videos to better your experience on the platform. Feel free to contact Iron Sheepdog if you have any follow up questions or concerns. Thank you!
Customer Support: support@isheepdog.com
