A.C.
Apr 24, 2025
Better Dispatch Board visibility, Box Truck Inspections and enhanced Invoice Emailing
Dispatch Board - Arrived at Drop
We have expanded the dispatch board with a sub-status - Arrived at Drop which will be shown if the Carrier/Driver checks in at delivery
Inspections - Box Truck
The Inspection Templates have been expanded with Box Truck inspections. In order to set this up for your company please reach out to your Amous representative.
Invoice: Emailing Reference
We have added the option to select what reference will be used when emailing invoices.
To set the reference for your system - Your system administrator will need to go to Configurations > Invoices > Go to the Customer Invoice Tab > Scroll down to Mass Mail Subject Order Reference > Select the reference you want added to the subject line > Click Submit
Driver Deduction Settings
We have updated the driver payroll setup form with the ability to additionally define who is responsible for the Fuel Transactions, Toll's and Cash Advances.
To set this up users will need to go into Main Menu > Expand Fleet > Click on Driver > Find the driver that they want to set up and click on the pen icon > Go into the Payroll Section and click on the pen icon inside deductions > Here you will be able to select who is responsible for fuel, tolls and cash advances > The selected party will have those deductions applied to their payroll