How Appointment Type Works
You can now define how a location handles appointments by setting an Appointment Type. This can be configured in Saved Addresses and is automatically applied when creating loads.
How to Use the Consolidation Feature in Axle Flow
Dispatch V3 (version 3) improves how you manage shared or split loads. From the updated Calendar View, you can now assign individual stops from different loads to different drivers, making drop-and-hook, relay, or LTL scenarios much easier to handle.
How to Create Driver Pay Settlements – V3
This article walks you through how to create, review, and approve driver pay in Axle Flow’s new settlement flow (V3). You’ll see how to select trips, generate pay automatically, make adjustments, and send the final settlement to the driver.
Owner Operator Settlements (Trip 3 / Driver Pay V3)
This article explains how to correctly set up and pay Owner Operators using Driver Pay V3 (Trip 3).
How to dispatch using the Calendar View in Axle Flow v3
With Dispatch V3 (version 3), the Calendar View is redesigned to be clearer and easier to use. You can see all your loads in a single place, sort stops more easily, and assign drivers with fewer steps
How to Automate Customer Rate Sheets
Automate your customer rate sheets in a simpler way. You can create, edit, and structure your rates so they match how you bill each customer.
How to Create a Secondary Invoice in Load Charge V2
Load Charge V2 (version 2) makes supplemental invoicing more straightforward. You can add new charges without changing the original invoice, keeping your billing clean and accurate.
How to Invoice on Load Charge V2 in Axle Flow
This feature (Load Charge V2) lets you build invoices directly from a load in a clear, step-by-step flow. You can add charges, review totals before sending, generate a PDF invoice, and track its status all in one place.
Using the New Load Invoices V2 View
Load Invoices 2 provides an improved invoicing workflow that lets you manage multiple invoices per load, track payments by invoice number, and take actions directly from the Accounting tab.
How to Add Items to Your Chart of Accounts
Use this guide when you need to add a new line item to your customer invoices, rate sheets, or driver settlements.