Below is a list of Key report available in the TOPS system to help you manage your business:
- Driver Log - Driver Checkout - Highlights any monies owed by the driver for the daily shift
- Employee Log - Release Clerk/Checkout - Highlights any monies owed by the release clerk for the daily shift
- Reconciled Payments Report - Should mirror the Bank deposit for monies settled in TOPS
- Calls to be Completed - Calls that remain open; Not yet Dispatch Completed
- Calls to be Reconciled - Completed Calls waiting Accounting review. Reconciliation triggers Commissions & Audit trails
- Calls Completed Not Confirmed - Call that are not locked down and declared “Billable”
- Transaction GL Report - Revenue for the time period by General Ledger account
- Driver Productivity - Snapshot reporting for reviewing Driver activity and totals for a period - Jobs Worked / Revenue
- Truck Productivity - Snapshot reporting for reviewing Truck activity and totals for a period - Jobs Worked / Revenue