See what the app can do today, what we are tightening now, and what comes next. The owner can add dated updates and a Loom walkthrough below.
Walk the deployed Truck Division through the owner's operational story: job → dispatch → trip → delivery/POD → invoice → payment → financial records. Confirm navigation, terminology, visual hierarchy, queues, exceptions and next actions make sense without the owner having to repeat the Loom.
Import or model bank transactions, match them to customer payments and journals, control adjustments and retain an audit trail.
Link driver or subcontractor earnings and costs to trips, with approval, payment state and accounting consequences.
Add durable scheduled/export reporting and introduce email, push, telematics or mapping integrations where a real provider is selected.
Operations Hub, dispatch, trip lookup, delivery queues, exceptions, fleet visibility and role-based workspaces now present the operating picture and the next action.
Completed PODs feed billing; invoice issue applies workspace VAT settings; customer payments post to Accounts Receivable/Cash; delivery expenses can be linked to the Trip and Delivery Note.
The owner works inside the company's workspace rather than a demo, with people and operational records connected to the business.
Create and manage customers, trucks and drivers, link drivers to work and keep the active fleet register current.
Drivers can see their work, update trip progress, handle movement and unloading, and record what happened on delivery.
Capture delivery details and proof, then bring completed work back to the owner for follow-through.
Delivered work with incomplete evidence is surfaced for action; completed PODs can move into invoicing, payments and accounting records with tax detail.
Each update is saved with its date and can include a Loom link, so there is a simple record of what was requested and when.