From your inbox
to your ledger.

Register and verify your email.

Enter your business name as it appears on its settlements, your name, an email address, and a password. Activate the account using the link sent to your email.

Forward the original settlement.

Sign in for instructions on submitting original carrier emails and their PDF attachments. You can also forward historical statements. Sending from a driver's email does not change the business identified in the document.

Let the importer check it.

The importer identifies a supported carrier format, matches the business, checks monetary totals, and looks for existing records. Validated documents post to the ledger. Unknown formats and conflicting records are held for review.

Review the result.

Open Settlements, Loads, or Funds. Check the original source when something looks wrong and use Support / Feedback to report it. Your accountant can help resolve questions the document alone cannot answer.

Arrival notifications trigger retrieval, with regular server checks as a fallback. Email delivery and review can affect when a document appears.