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Truck Dispatch Portal
Location sharing
Driver ID
Tap Start so dispatch can see your position.
Keep this page open on the driver's phone.
Work Screen
TDP
Demo mode
Dispatcher
Total gross$0.00Revenue across all weeks
Cash$0.00Collected on the road
Fuel$0.00Cards and reported spend
Drivers0In the current scope
Active0
Pause0
Inactive0
This week
Week gross—
Drivers
Select a driver
No driver selected
Pick someone on the left to open their weeks, loads and balance. If that list is
empty, add the first driver in Settings › Drivers.
Work screen
Driver ID
Driver
Dispatcher
Gross
Loads total
Cash
Status
Check
Loads
New loadAssign a load to a driver
Paste from Super Dispatch
Copy the order card from Super Dispatch or a broker email — order number, vehicles,
VINs, addresses, contacts and rate are filled in automatically.
or
My drivers
Tasks
Platform status
Audit log
System snapshots
Roles and access
Roadmap
Service board
Every truck: mileage, oil, brakes, what is due. Rows that need something come first.
Fleet
Equipment card
Repairs and service
Vehicles
Company documents
Driver licenses
License card
Equipment rent
Leasing out adds to our income and is deducted from the driver's fleet owner. Renting is
subtracted from income for that driver, or from the total when no driver is set. For
lease-out you may bill at month end, after the equipment has actually been used.
Every driver with coordinates is shown on the map.
Owner operators
Week summary
Company drivers
Dispatch payroll
Each dispatcher at his own rate on the gross of the drivers he ran.
Paid to
Drivers
Base
Rate
Amount
Owners
Select an owner
His trucks for the week, his deductions, and what we send him.
My accounting
Load board
Driver receipts
Payouts
Copy
Driver ID
Name
Type
Gross
Cash
Salary / total
To pay
Note
Merged payouts — one driver receives the combined pay of several trucks
The master is the driver who is actually paid; the members' pay is added to his row and
their own rows drop out of the table above. Leave this empty when every truck is paid
to its own driver.
Charge a driver — a repair or a rent line straight onto one of his weeks
Accounts
Login
Name
Role
Linked to
Email
Recovery
Created
Add an account
One account per person — a shared login turns every audit line into a guess. Fill the email in now: without it the only way back into a forgotten account is the office setting a password by hand.
Companies on the platform
Company
Status
Days left
Trial ends
Market approvals
Fuel cardslast four digits of the card → Driver ID. The import books a card's fuel to the driver named here.
Driver ID
Card
Cargo insuranceweekly, per driver — the agent fills active drivers only
Driver ID
Status
Cargo (company)
Driver share → D-Other
IFTAcharged once a month, only to the drivers on this list
Driver ID
Status
IFTA per month
Logbook
Driver ID
Status
Charged as
Our cost (this week)
Deducting
Profit
Only drivers with a cost for the selected week are charged. Company driver: the cost is on us, the salary is untouched. Salary truck or owner-operator: $50 to them, the difference stays with us.
Ask the agent
Connect a Telegram group
…In the group send: /link … fuel
Channels: fuel · logbook · expense · corrections — one group each.
Digital twin of the company
Import a week from a screenshot
Load payments
Driver deposits and debts
Driver
Balance
Meaning
Per week
Last operation
Your email
Manage drivers
Dispatchers
Dispatch teams
A team is paid one line at the team's share of gross, and splits it inside itself.
Put a driver on a team in the Drivers panel; the team is paid instead of the names on him.
Standing charges
Super Dispatch
Loads flow in from your Super Dispatch accounts: a load picked up appears on the driver's week, a load delivered turns delivered. First, tell the portal which of our drivers each Super Dispatch driver is — it proposes a match, you confirm or change it. A driver left as "Not our driver" is skipped.
Drivers
API for your team's spreadsheet
A read-only link your integrator pulls into their own table: every load with its dispatcher, driver, broker, route and status. Anyone with this link can read your loads — keep it private; press "New key" to revoke the old one.
CSV for Google Sheets — paste into a cell:
Direct CSV:
JSON:
Columns: orderId, driver, truck, dispatcher, status, week, broker, pickup, dropoff, rate, payType, payTerm, source, receipt. Add &week=10.12-10.19.2026 for one week.
Company details
Printed at the top of every settlement, under the company's name.
Backups
Data maintenance
Repair jobs, not settings. Sync pulls the server copy over what this browser is
holding. Restore Order IDs re-reads the loads and puts back an order number that
was lost on import. Neither is part of ordinary work — run them when something
looks wrong.
Traccar tracking
Optional. Connect a Traccar server and the portal reads truck positions from it
instead of waiting for a driver to open the tracking link. In Traccar the device
unique ID must match the Driver ID: 5301, 5302 and so on.
Live Map · Logitex
The map reads the trucks from the ELD through Logitex. Enter the company id from the
ELD account once (Logitex support can show where it is); empty means every company the
token can see.
Other ELD accounts
Trucks that run under another authority on another logbook. Each account is read on its own, and only the trucks that match a driver in our list go on the map.
A driver's truck reports under another number on the other account? Type that unit and pick the driver.