When a load delivers, FleetCal checks the paperwork against the rate con and every stop, confirms your required docs and accessorials, and tells you the moment it’s ready. Clear the queue with two keystrokes and send clean loads straight to Billing.
Once a load is marked delivered, it lands in the paperwork verification queue. Here you can see what’s ready to release for billing, flag loads that need to be followed up with, and filter by accessorial so a pending detention request or lumper reimbursement never slips into an under-billed invoice.
Open the review queue and the POD sits next to the rate con and a list of the stops. FleetCal checks which documents are present and which are missing, so you know when it’s ready to release. Use the keyboard shortcuts R to release, F to flag, or skip to review later.
Here is what changes the day a fleet moves onto FleetCal.
14 days free. No sales call. Verify, flag, and release without leaving the keyboard, then invoice in Billing.