Driver pay & settlements
A clear record behind every settlement.
Bring completed work, pay settings, reimbursements, and deductions into the settlement workflow for company drivers and owner-operators.
Driver settlement
A clear pay period.
September 7–13 · 4 loads
Supporting details included
Behind the settlement
Make pay questions
easier to answer.
A settlement should have a record behind every line. Keep the period’s work and adjustments together before finalizing.
Company drivers and owner-operators can have different arrangements. Keep the agreed settings with the driver record.
What work is included?
Review the completed loads for the pay period and the driver’s agreed daily, percentage, or per-mile pay arrangement. Keep the work behind the settlement available when a driver asks how the amount was calculated.
How do leased-on percentages work?
Set the percentage your company keeps for the owner-operator arrangement. Review the company fee and the owner’s settlement separately, then account for fuel, reimbursements, and deductions. The truck’s gross is not all company income.
What changed the amount?
Review reimbursements, advances, recurring deductions, and other adjustments before finalizing. Keep the period, pay arrangement, and changes together instead of recalculating them in separate sheets.
Where can the driver find it?
Drivers can find a statement by its number or pay period and open the loads and pay breakdown behind it. The office also has annual payment summaries and exportable records for accountant review, based on when settlements were marked paid.
No. Frontier's settlement workflow prepares and records the pay details. Use your payment process to transfer the funds.