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
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trucks × orders × rate
Waiting on brokers
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earned but unpaid on an average day — money you lend to brokers
Each day paid sooner frees
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one week's gross ÷ 7, released once and kept
Salary slips per week
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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.
‹
Dashboard
Syncing data…
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🔍
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My Drivers
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Total Loads
0
this week
Gross Revenue
$0
total
Avg Rate/Mile
$0.00
efficiency
Over Minimum
$0
above target
Driver Loads
🗂 Create Trip — Select loads below
Selected: 0 loads · Gross: $0
⚠️ Rate below minimum — Comment required
Individual Loads
0
ROW
ORDER ID
CAR
PICKUP → DELIVERY
RATE
PAY METHOD
BROKER
BR.FEE
STATUS
PAID
NOTES
ACTIONS
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
🔍
🏢
Company
Select a driver
Driver
0
All Loads
0
ROW
ORDER ID
DISPATCHER
RATE
PAY METHOD
BROKER EMAIL
STATUS
DATE
DUE / OVERDUE
PAID
COMMENT
DISPATCH NOTES
Loads
Select a driver to view loads
KPI Drivers
Driver performance overview
Company Statistics
All time overview
KPI Monthly
Monthly driver performance
Owner Salary Slip
Weekly settlement per driver · every value is saved as you type
💳 Driver Debts
Advances & equipment loans — balances, repayments, history
Admin Panel
📨 Edit Requests
👥 Users
🚛 Dispatchers & Drivers
📅 Month Weeks Config
✉ E-mail to brokers
🕘 Activity Log
🏢 Companies
📊 Stats
CONVERSATION WITH THE BROKER
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E-MAIL TEMPLATES
Shared by admin and accounting — saved for everyone
VARIABLES — click to insert at the cursor
E-MAIL TO BROKER
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DISPATCHER
Add Load
📦LOAD INFO
→
⚡RATE & PAYMENT
+ OPTIONAL PAYMENT 2
TOTAL$0.00
🏢BROKER
Broker Fee Paid
📄GATE PASS INFO1-Car Hauler — shown on the Gate Pass page
📦 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.
Add User
Creates the login and the profile in one step
×
At least 8 characters, letters and a number
This person already has a login in Firebase
Only for a login you know this person created. The profile is linked to it and a reset e-mail is sent to the address, so the person sets a fresh password.
Esc
↑↓ moveEnter open/ order search
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—
Change password
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×
At least 8 characters, letters and a number
Add Company
×
Add Driver
×
✏️ EDIT DRIVER
Driver
All fields can be edited.
1-Car Haulers get the Gate Pass page for their loads.
Used to order drivers by seniority. Left empty, the date of their first load is used.
Inactive drivers are hidden from active rosters
Owner must approve loads
Broker Fee Paid
×
Set week number
×
Enter the week number this driver starts from. If in Google Sheets they were at week 35, enter 35 — weeks continue 35, 36, 37…
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Set start week
×
Pick any date inside the first week this driver worked. Earlier weeks stay hidden on his page.
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Assign driver
Choose the dispatcher who will handle this driver
×
Reassign driver
×
Past weeks stay with the previous dispatcher. Only the current and future weeks move.
Assign companies
Click a company to toggle access — saved immediately
×
Solve manager involvement
×
↩ Reopen Closed Week
×
⚠️ Reopening a week allows the dispatcher to edit and delete loads in it again.
📦 Delivery & Driver Payment
×
⚠️ This load is COD/COP — select delivery date and driver payment method.
Cash and Driver Zelle stay with the driver, so the Owner Salary Slip subtracts them. The other methods are counted for the company only.
✏️ Edit Trip
×
Selected: 0 · Gross: $0
File Bond Claim
×
Mark as paid
Add a payment note — optional
×
Request edit access
The admin reopens the week if the request is approved
×
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.
External Load — File Bond
For loads kept outside LoadsPilot (Excel, another TMS). Stored separately — never counted in gross, KPI or salary slips.