For operators~40s· 3 steps
Your books
P&L, a real general ledger, and invoices — derived from jobs.
Vendor operator / finance
Goal — By the end you'll know where your P&L, balance sheet, and invoices live — all computed from jobs, not spreadsheets.
Step 1 of 3Start at the overview
Desktop1
Start at the overview
Your full books in tabs — P&L, Receivables, Invoices, Payables, Ledger, Period Close. KPIs (revenue, driver pay, profit) and live client-receivable / driver-payable rollups, all derived from jobs. Open the Ledger.
Click the highlight, or use Next
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