Sub-Contractor Settlements Gives you the ability to manage the Sub-Contractor on the Trip level, enter in the Equipment screen, and have pay subtracted from the revenue on the trip. Because the system and it's information are on-line and accessible at all times, changes or additions can be readily made to handle unplanned expenses or changes during the course of a particular trip. Detailed settlement sheets provide clear and complete documentation for each trip. All expenses and advances are tracked and automatically deducted from the settlement check. * Reconciliation of monies advanced with monies owed to a sub-contractor * Flexible rating and payment methods * Automatic update of general ledger when check is printed * Individual selection option for trips to be included in a pay period * Detailed settlement sheet that itemizes loads and deductions can be included with check * Instant display of driver earnings, advances and expenses by trip * Settlement Forecast report * Settlement Summary report * Automatic printing of Settlement checks * Settlement Check Register * Sub-contractor Settlement Register * 1099's