Alvys

This article consolidates the most common questions we received during the

Driver Settlements FAQ

Truck Statements for Owner Operators

Handling Short Payments + Bad Debt

Summary Invoicing

The invoicing feature enables you to configure how invoices are generated, submitted, and delivered. It provides flexibility at both the subsidiary and customer levels to meet diverse operational needs.

Invoicing Settings

Releasing the load from Dispatcher's hands and passing to the Accounting team.

Releasing a Load to Billing

Custom Accessorials

Adding Fuel Surcharge Rates

Alvys offers a few layouts for the design of the driver paystubs. Tenants are able to choose which layout of the statement.

Paystub Layout Templates

Billing Status Definitions

Key Features and How to Use Carrier Settlements

Carrier Settlements

Learn to efficiently manage e-checks in Alvys! This guide covers issuing, searching, and setting limits for secure payments

Issuing E-checks in Alvys

Use 'Mark as Synced' to clean up your Error Transactions list. Manually clear resolved errors to focus on what matters.

How to clear Error Transactions

An Alvys Escrow account functions similarly to a savings account, involving deductions in anticipation of upcoming expenses.

Escrow Accounts

Ryan Duffy

Alvys Admin

Irina Ignatiuc

Accounting

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