Customer Operational Procedures

A condensed guide showing procedures to be completed on a daily, weekly, monthly, year-end or 'as needed' basis when using the etruckingonline.com software.

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Please review ALL of the packages which you will be using:

Accounts Payable Accounts Receivable Bank Reconciliation Cost Analysis Dispatch Driver Logs Financial Analysis Freight Claims Freight Payables Freight Settlements Fuel & Mileage

General Ledger Interline Freight Billing Interline Payables License & Permits Payroll Sales Analysis Sales Commission Tariff Rating Ticket Billing Truckload Freight Billing Vehicle Maintenance