LOADING LOADSPILOT…

Carrier workspace

Every load, from booked
to paid and settled.

LoadsPilot runs the office side of a car-hauling carrier — dispatch, invoices, driver settlements, debts, bonds, claims and gate passes — on one record per load that dispatch, accounting and the owner all read the same way.

  • One record per load. The rate the dispatcher types is the rate accounting invoices and the slip pays.
  • Driver collections handled. Cash and Driver Zelle kept at delivery come off the salary slip on their own.
  • Yours alone. Your subdomain, your database, access by role.
MI 01

Follow a load

Seven stops between a broker's order and a settled driver. Pick a stop, or let it drive.

MI 02

Everything the office runs on

Ten modules, one login. Each person sees only what their role needs.

MI 03

The economics of a carrier week

Set the sliders to your fleet. Plain arithmetic on your own numbers, not a promise.

Gross per week
—
trucks × orders × rate
Waiting on brokers
—
earned but unpaid on an average day — money you lend to brokers
Each day paid sooner frees
—
one week's gross ÷ 7, released once and kept
Salary slips per week
—
built from the loads, not retyped
Late invoice, late money. Terms count from the invoice. Accounting works due dates and an Urgent list instead of finding overdue loads at month end.
Collected twice, or not at all. Cash or Driver Zelle the driver kept is subtracted on the slip. Company Zelle, cashier checks, money orders and company checks stay with the company.
Advances that never come back. Every advance or equipment loan is a debt with a balance, deducted on the slip until it reaches zero.
Brokers who don't pay. Unpaid loads move to Bond: a claim against the broker's bond, with documents and a timeline.
MI 04

A seat for everyone, a lock on everything

Six roles. Each one opens its own pages — and the server checks the role on every read and write.

Your own database. Every company runs on its own Firebase project and its own subdomain. Nothing is shared between carriers.
Roles enforced by the server. Security rules check each request against the person's role, not only the screens they see.
Passwords never pass through LoadsPilot. Firebase Authentication keeps them; new people choose theirs through an e-mail link.
LoadsPilot · Carrier TMS
‹
Dashboard
Syncing data…
—
🔍
—
My Drivers
—
Total Loads
0
this week
Gross Revenue
$0
total
Avg Rate/Mile
$0.00
efficiency
Over Minimum
$0
above target
Driver Loads
Individual Loads
0
ROWORDER IDCARPICKUP → DELIVERYRATEPAY METHODBROKERBR.FEESTATUSPAIDNOTESACTIONS
Bond
Surety-bond claims against non-paying brokers
Claims
—
KPI Leaderboard
—
Weekly Calendar
Dispatcher Rankings
#
DISPATCHER
LOADS
GROSS
OVER MIN
BONUS
Accounting
Select a company to manage payments
🔍
🏢
Loads
Select a driver to view loads
Admin Panel
👥 Users
🚛 Dispatchers & Drivers
📅 Month Weeks Config
✉ E-mail to brokers
🕘 Activity Log
🏢 Companies
📊 Stats
📦 LoadsPilot Backup
×
Generates one Excel file per company.
Each file has a summary sheet + one sheet per driver with all loads, payment status and overdue.
ADMIN PANEL
Edit User
Update user details
Password
E-mail a link to choose a new password.
💡 Email cannot be changed. To change the email, delete and recreate the user.
DRIVER STATUS
Driver
Select status for this week
OWNER PERMISSIONS
Owner
Select the pages this owner can access
Invoicing type
Invoice Normal
Invoice sent directly to broker
Factoring
Sent through the factoring company
ADMIN: EDIT STATUS
Load Info
Assigned
⚠️
Warning: Changing the status may affect reports and calculations. Make sure the new state is correct.
ADMIN: MOVE TO ANOTHER WEEK
Load Info
💡
Info:
• The load will be moved entirely to the selected week
• All weekly calculations will be updated automatically
• If the load is part of a trip, the trip stays unchanged
🗺 WEEK ROUTE
Driver
WEEK GROSS
$0
Stops in order
ADMIN · WEEK CONTROL
Driver
The dispatcher regains edit access and lands on that week.
💡 To close a week, open the driver's page — each week row has its own 🔒 Close Week button.
DRIVER DEBTS
New Debt / Advance
DEBT REPAYMENT
Record Payment
INCREASE DEBT
Add Funds
ADD CUSTOM LINE
Custom Expense or Deduction
💡
Tip: Custom lines are added as expenses and will be deducted from the Total Gross to calculate Net Gross.