1. Enchancement on All Trips tab by adding new column named as Supplier Type.
2. New Sub-Tabs in Customer Login > Trips Tab.

Enhancement: Addition of "Supplier Type" Column with Filter Option in All Trips Tab

• A new column, Supplier Type, has been added to the Desk > Trips > All Trips tab.
• This column displays the type of supplier: Broker or Truck Owner.
• A filter option has been introduced to allow users to filter trips based on the supplier type.
• The Supplier Type column is also included in the Excel download for enhanced reporting.

New Sub-Tabs in Customer Login > Trips Tab

New sub-tabs have been introduced under the Trips tab in Customer Login to improve trip and payment tracking:

Invoice Pending

Displays all trips that have not yet been invoiced. Includes trips with the following statuses:

• Confirmed
• Sin
• Sout
• D In
• D Out
• POD Verify
• POD Received

Payable Balance

Shows trips with an invoice generated but pending payment (Invoiced At is not null). Includes trips with the following statuses:

• POD Received
• Invoiced
• Paid

Paid

Displays trips where the payment has been completed. Includes trips with the following statuses:

• Received
• Closed