AK UnlimitedNever Slowing Down

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    Welcome— Never Slow Down!

    Intake

    Files

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    0 OF 0 TICKED
    ADD FILES

    Drop files here

    or click to choose — a whole folder is fine

    They land in the list. Nothing is sent until Upload.
    # File Type Load What Upload will do View

    Nothing here yet. Add files, or drop them anywhere on this screen — nothing is sent until Upload.

    Rate Confirmation

    COMPARE IT AGAINST THE PAGE ON THE RIGHT

    Book a load

    The load

    Status Booked

    Money

    You keep
    How this broker is invoiced

    Picking up · Delivering

    Who moves it

    Revised rate confirmation a new con for a load already booked — it becomes the newest everywhere, the old one stays on file underneath

    Invoices

    Ready first, then whatever is closest. Click a line to open it.

    Payables

    To pay

    Cheques

    Owed

    Everything you have sent that has not come back. Nothing here is a button — this screen only tells you where the money is.

    Broker book

    Carrier
    Pick a driver to correct him.

    The words are what the board shows. The two numbers are only so a filter can find him later — leave them empty if he did not give them.

    A NEW UNIT — IT JOINS THIS DRIVER

    A number is all that is required. Leave the carrier empty if you have not decided whose it is — that is a real answer, not a blank, and you can set it later. No paperwork is needed to put a truck on file.

    Drop a folder here

    or click to choose · a whole folder is one carrier.

    Name is all that is required. Add the MC and USDOT if the paperwork is in front of you — it saves the reader guessing later.

    Pick a carrier and every file you drop files under them. It stays picked — drop the whole folder. The reader checks each document against that name.

    Leave the number blank and the reader works it out. It files against a truck or trailer already on file, matched on the exact number — it never creates one, so a number AKU does not know yet attaches nothing.

    Post empty trucks Drop a screenshot of the group, or paste the message. Nothing is posted until you press.

    Profit

    Counted the way you ruled it: a load counts when it is fully closed, and it counts in the month it delivered. Nothing here is estimated.

    Commission

    Reading the formula…

    Cash

    The next days

    Pay these trucks

    Money coming in

    Settingswho may see what

    Permissions

    Tick a box and that role can see it, straight away. No one has to run anything.

    Appearance

    DAY OR NIGHT

    LOADS BOARD · TINTED COLUMNS

    Accounting

    New equipment lease

    1 · THE LESSOR
    LESSOR’S COMPANY NAME*
    Nobody on file by that name. The lease will use exactly what you type.
    THEIR ADDRESS
    2 · THE EQUIPMENT
    3 · THE DEAL
    STARTS*
    ENDS*
    RATE*
    PAYMENT DUE376.12(f) · 15 DAY LIMIT*
    NOTICE*
    STATE*
    DISPATCH FEE
    4 · WHO SIGNS
    LESSOR’S FULL LEGAL NAME*
    SIGNS FOR US*
    5 · SIGNATURES
    LESSOR SIGNATURE
    LESSEE SIGNATURE
    PRINTED NAME
    DATE FACE
    BOTH SIDES WOULD SIGN IN THE SAME HAND
    MORE — NUMBER · RETURN PLACE · YOUR COMPANY’S WORDS · DATE ON THE PAPER
    LEASE NUMBER (YOURS)
    WHERE THE TRUCK GOES BACK
    LESSEE — YOUR COMPANY
    LESSEE ADDRESS
    DATE ON THE PAPER
    THE PAPER, AS IT STANDS
    YOUR PAPER, WORD FOR WORD
    Every sentence below is read off the template rows in the database — the paper you sent, transcribed. Nothing is summarised, shortened or re-worded, and no clause is added here. The only things that change are the highlighted values, which come off the form on the left.
    THREE THINGS YOUR TEMPLATE DOES NOT CARRY — READ OFF THE SAME PAPER
    LEASES ALREADY MADE

    Certificates

    No insurance agent on file yet