Feature Requests - Haulers

Need a way to see trucks that are assigned but are not working

There needs to be a way to clearly Identify Purchase Order setup from the validation page. For example, if a current PO/Order is set up to be E-ticket but a manual load is added there isn't any identifiers to tell the person reviewing validation that this should have been e-ticket. Same applies to Pickup & Drop Off ticket photo. Some customers will not pay for loads that do not have both tickets per load. -Seperate request of identifying who the ticket issuer should be for driver and validation.

Original org should be able to cancel org we share order with... I.E: CKJ to Cactus, CKJ portal should be able to cancel sharing vs Cactus having to delete from their side only

RIpa is the only one that does etickets and only on dirt hauls between themselves.

Make it how when you add a contact to POs and it shows on all associated orders. but at the project level

When sending a message out on NewMile it should automatically pop up for the driver.

It would be beneficial for our market if we could specify which truck types are allowed on a purchase order. That way, if someone tries to assign, for example, a tractor trailer to a triaxle-only PO, the system will prevent it.

We currently have Sub Haulers in our system who work with various Customers and Brands. It would be beneficial to have an option to add multiple sub-haulers directly on the orders page. Essentially, this would enable sharing an order with organizations other than the primary Hauler, granting them limited access to view the order details, and assigning trucks to it.