Welcome to the TruckWin CONNECT Family! Get started by getting your company setup!
Please move through the wizard from left to right and click on the circle above each step to be taken to the corresponding video.
Once you have completed the below steps, you can start entering trips into the system.
SETUP WIZARD FOR CARRIERS
1. Enter Company Information
Here you will enter your basic company information: address, contact, federal ID, DOT, and MC numbers.
2. Set Up Trip Numbering
Here you will specify if you want automatic trip numbering and what format.
3. Set Up Freight Billing
Here you will setup your Freight Billing module with Payment address and invoice numbering.
4. Enter the Customer List
Here you will enter the Customer List. This will consist of billing, origin, and destination customers.
5. Enter Company Drivers (W-2)
Here is where you will enter your company drivers that will get a W-2.
6. Enter Owner Operators (1099)
Here you will enter owner operators or anyone getting a 1099.
7. Enter Tractor List
Here you will enter your tractors.
8. Enter Trailer List
Here you will enter your trailers.
9. Enter Company Employees
Here you will enter employees who will be paid via Payroll with W-2's.
10. Enter Vendor List
Here is where you will enter your vendors to pay general expenses.