Fuel cards, settlements and road receipts
Fuel card statements, broker settlements with deductions, tolls, scales and lumper fees all hit in the same month. AI categorisation handles the recurring fuel and maintenance lines, and your reviewers break settlements into gross revenue and the deductions taken from it. Bank reconciliation confirms what the carrier actually received.
Carriers appear in your firm console alongside their close progress and any open review items. Drivers are hard to reach, so seeing which fleet still owes receipts helps your team chase them early in the week, before the owner heads out on a long haul and goes quiet for days.
- Split broker settlements into revenue and deductions
- Code fuel, tolls and maintenance by truck
- Track equipment loans and lease payments
- Report cost per truck under your brand