Trips to Pay
This report will show a list of trips that are ready to be paid.

Field | Description |
From/To date | Here enter a date range for trips to display on the report. (Delivery date) |
Times | Scheduled option will utilize the date range to show data by scheduled appointment. Pickup/delivery will show data by check call times. (this option will not display assigned loads) |
Carrier | Here if a carrier is selected, only data for that carrier will be displayed. |
Driver | Here if a driver is selected, only data for that driver will display. |
Truck | Here if a truck is selected, only data for that truck will display. |
Trailer | Here if a trailer is selected, only data for that trailer will display. |
Groups | Here if a custom group is selected, only data for that group will display. |
Driver type | Here select if this report should display data for company drivers, leased, or both. |
Brokerage/truck side | Here select if this report should display data for brokerage loads, truck side, or both. |
Invoice status | Here select if this report should display data for invoiced loads, not invoiced, or both. |
Lumper/other status | Here select if this report should display data for loads with lumper documentation, without, or both. |
Original paperwork | Here select if this report should display data for loads with original paperwork, without, or both. |
POD Status | Here select if this report should display data for loads with POD documentation, without, or both. |
Include not completed | Check this box if not completed loads should display. |
Include paid | Check this box if already paid loads should display. |
Carrier invoice received | Select whether you want to see only trips with or without a carrier invoice received or all. |
Order by | Here select how data should be ordered on this report. |
Group by | Here select how the data should be grouped on this report. |
Default

Field | Description |
Date | This field will display the delivery date. |
Trip (Status) | This field will display the trip number and status of the load abbreviation. |
Pickup | This field will display the pickup city. |
Delivery | This field will display the delivery city. |
Truck | This field will display the truck assigned to the trip. |
Trailer | This field will display the trailer assigned to the trip. |
Driver | This field will display the driver assigned to the trip. |
Carrier | This field will display the carrier assigned to the trip. |
Carrier invoice Id | This field will display the carrier invoice id. |
Carrier invoice date | This field will display the carrier invoice date. |
POD | This field will display if there is a document in the POD folder in document management. |
Invoice | This field will display if there is a document in the invoice folder in document management. |
Lumper/other | This field will display if there is a document in the lumper/other folder in document management. |
Trip pay | This field will display the pay listed on the trip. |
Original paperwork | This field will display the original paperwork date from the shipment side. |
View 2

Field | Description |
Date | This field will display the delivery date. |
Trip (Status) | This field will display the trip number and status of the load abbreviation. |
Pickup | This field will display the pickup city. |
Delivery | This field will display the delivery city. |
Truck/Trailer/Driver | This field will display the assignments from the trip. |
Customer reference | This field will display reference Id 1. |
BOL number | This field will display reference Id 2. |
POD | This field will show whether or not a POD is saved into the shipment. |
Invoice | This field will show whether or not an invoice is saved into the shipment. |
Lumper/other | This field will show whether or not there are documents saved in the Lumper/other folder. |
Fuel receipts | This field will display whether or not there are documents saved in the fuel receipts folder. |
Trip pay | This field will display the pay listed on the trip. |
Advances | This field will display the advances applied to the trip. |
Reimbursements | This field will display the reimbursements applied to the trip |
Total pay | This field will display the total pay on the trip. |
View 3

View 3 is similar to view 2 but shows the Adjusted Gross Revenue.