Driver app

Drivers work from their phone's browser (or the Android app, which just wraps the same site) — no separate hardware or app-store install required.

My assignments

A driver's home screen lists their assigned shipments, each with its reference number, customer, route, cargo, and a status badge. Four duty-status buttons — Off duty, Sleeper berth, Driving, On duty (not driving) — are an internal rest reminder only, not an FMCSA/DOT hours-of-service record.

Start trip moves a pending or assigned shipment to In transit. Once it's in transit, each shipment card also links to Complete delivery, Chat with dispatch, Inspections, Fuel log (if a truck is assigned), Report issue, and Expenses.

Completing a delivery (proof of delivery)

1. From the shipment, tap Complete delivery.
2. Enter the Receiver name (required), then either sign on the pad (with a Clear option if you need to redo it) or take/upload a photo — the native app opens the camera directly with Take photo/Retake photo, the browser version falls back to a file picker.
3. Add optional Notes, then submit with Complete delivery.

This is the only way a shipment becomes Delivered— there's no separate button to mark it delivered manually.

Live location and navigation

The Map tab shows the driver's own live position, plus their current assignment. The Navigate button changes label depending on where they are in the trip — Navigate to pickup before pickup, Navigate to delivery once in transit — and opens Google Maps directions in a new tab for real turn-by-turn GPS.

Location sharing starts automatically the moment a driver has an active (assigned or in-transit) assignment, sending an update roughly every 30 seconds. A driver can pause it for the current session with Stop sharing / Share my location if they need to.

Logging expenses

My earnings & expenses is a view/confirm page, not where you log a new one — it shows payments received from the owner (allowance or cash advance, with a Confirm button) and expenses already logged (with an Attach receipt option if none was uploaded yet).

To log a new expense, open the relevant shipment's Expenses tab, pick a category (Toll, Parking, or Other), enter the amount and any notes, and submit with Log expense. Drivers can't self-log an allowance or cash advance — those are always issued by an admin. See Invoicing & billing for how those payments get recorded and confirmed.