Fleet billing and payout controls
Understand fleet-level charges, payouts, and reconciliation.
Fleet finance operations depend on connected payout account setup, completion data, and clean member/account configuration.
What is available today
- Connected payout account onboarding, account management, and document workflows.
- Payments, payouts, and disputes modules for fleet account operations.
- Role-based access protection for finance controls.
In rollout
- Additional fleet billing summary cards with finalized totals.
- Expanded reconciliation exports for finance teams.
If totals do not match expectations, send date range and report identifiers to support.
Was this article helpful?
Related articles
Review and process driver join requests
How fleet managers approve, reject, and track incoming driver join requests.
Create, publish, and assign internal fleet orders
Run internal fleet delivery jobs and assign drivers through dispatch controls.
Set up your fleet control center
Configure fleet workspace, roles, and dispatch preferences.
Dispatch board and driver assignments
Run daily dispatch and monitor assignment execution.
← Back to Fleet
Still need help? Contact support