For the last 4 years of using DA, the only way I have had to track what monies the drivers are turning in is to have a separate spreadsheet, with call numbers and driver names. Thus I have been able to keep track of what each individual driver is responsible for turning in to the company.
We use the Copay spot in the dispatch to let the driver know when s/he has to collect money from the customer. Is there any way of making a report from the copay option that would make it readily available and easily read?
What would be needed would be a report on Copays owed. With the option of filtering by date, driver, division, requested by, etc, and with the copay disappearing off of the list when payments are made into the system.
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