Type it in, or drop a rate confirmation and the AI fills it in. Miles fill in by themselves from the addresses.
Rate Confirmation
Drop Rate Confirmation here or tap to browse
PDF / image / text — the AI agent extracts everything
or paste the text
—
Client / Shipper
Base Rate, $
Invoice goes to
Carrier
Carrier cost $
Free detention, hrs
Detention, $/hr
Cap, $ / 24 h
Free hours, rate and cap are contract terms from the rate confirmation. Actual detention time is entered when the invoice is sent.
Pickup +, $
Delivery +, $
Other +, $
Broker ref / PO #
Notes (attachments required, terms)
Route & Addresses
Origin
Destination
Pickup Address
Delivery Address
Loaded miles
Deadhead miles
Stops (optional — multi-stop loads)
POD / Bill of Lading goes to
Times & Payment
Check-in (Pickup) time
Check-out (Delivery) time
Client pays in, days (Net)
These set the invoice due date and help check detention time.
Equipment & Driver
Truck
Driver
Team driver (second driver, optional)
Trailer
Which truck and trailer will carry this load, and who is driving — shown on the shipment card and in the invoice note.
Rate Confirmation
Not attached
Bill of Lading / Proof of Delivery Optional now
Not attached — add it later on Invoices, before billing
By customer
Unpaid invoices · most overdue first
Driver
From
To
Pay setup
Driver type
Paid by
Percent
$ per empty mile (blank = same as loaded)
Percent of
Expenses that come off the check
Recurring deductions (every settlement)
Saved settlements
Customer
Name
MC #
DOT #
Invoices go to (email)
POD / BOL goes to (email)
Phone
Pays in, days (Net)
Address
Notes
Carriers
Shippers & consignees
Every pickup, delivery and stop address you use is saved here, and offered as you type on the next load. Add a name, phone, dock hours or notes to any of them.
Add a place
Name
Type
Address
Phone
Dock hours
Notes
Receipt Upload
Snap a photo or drag receipts here
JPG, PNG, PDF — up to 10 files
Expense Details
Date
Amount $
Category
Merchant / Description
Note
Trip
Truck
Driver
Parsed Data
Merchant (from receipt)
Amount (from receipt)
Date (from receipt)
Category (from receipt)
Trucks
New Driver
Document
Number
State
Valid until
New Truck
Truck Document
Number
State
Valid until
Logbook
Every agent action is recorded in a hash-chained logbook.
Records cannot be altered retroactively — any tampering breaks the chain. Your audit trail for disputes and DOT inspections.
est. = driver not settled yet; pay is estimated from the current pay setup.
Profit per truck
Profit per driver
Expenses count in the month they were paid: on the truck or on its loads. A team load is shared half and half between its two drivers. Expenses taken back from a driver's pay are left out.
📝 Log Duty Status Change
⏱️ Current Status & Hours Remaining
📊 8-Day Rolling Summary (70-Hour Rule)
🚦 Driver Compliance Status
⚠️ Recent ELD Violations
📡 Recent ELD Logs
IFTA report — miles & fuel by state
Miles come from your delivered loads (loaded + deadhead, split by state from the route). Gallons come from Fuel by state. Rates come from IFTA (iftach.org).
Quarter
IFTA Quarterly Summary
📊 Quarterly Summaries
Add IRP Registration
🚗 IRP Registrations (Multi-State)
Generate Advanced Report
📄 Generated Reports
Fleet Overview Map
Truck Details
Invoice
Follow up
Note — what did they say?
Simple Trucking
Sign in to continue
Email
Password
First run? The email and password you enter below will become the admin account for this computer.
Invoices, PODs, rate confirmations, receipts and your data. Plans include a set amount.
…
One ZIP of spreadsheets: loads, invoices, payments, expenses, drivers, trucks, settlements, fuel… plus files QuickBooks Online can import.
Your cost per mile
All-in: fuel, truck payment, insurance, maintenance, your pay. Used to show if a load makes money before you take it.
Not sure? Industry average all-in cost is roughly $2.30/mile. Leave blank to skip estimates.
Company — on every invoice
Your company name, address, MC/DOT and how customers pay you. Brokers' accounts-payable teams need these to pay.
Company name
Address
Phone
Billing email
MC #
DOT #
Remit payment to (your mailing address or ACH details)
Factoring company (invoices of customers marked “Factored” say to pay them)
Factoring fee %
Footer line
Logo (PNG or JPEG, up to 1 MB)
Maps for miles
Loaded and deadhead miles fill in automatically.
Google Maps API key (optional)
With a key, miles come from Google Maps (Geocoding API + Routes API must be turned on in Google Cloud; Google bills past its free monthly amount). Without one, the free OpenStreetMap is used. Both give car routes, not truck routes.
Email — Gmail
Invoices and payment reminders are sent directly from your Gmail account
Sender email (your Gmail)
Gmail app password
Not your regular Gmail password. In Gmail: 2-Step Verification → App passwords → create a new app password. Leave blank to keep the saved one.
Daily email about unpaid invoices
Each morning: invoices that are overdue or due in the next 3 days. Needs Gmail set up above. Nothing to report = no email.
Send to
At about
Users
Everyone with a login can do everything. Add your office people here.