This module outlines how to prepare, review, and process driver payroll in OpsDriver. It covers how to validate driver actuals, assign pay rate groups, calculate payroll entries, and export those entries to your payroll system.
Go to the Payroll section.
Select the week to review (e.g., April 3–9).
Blue: Dispatches missing actual times (plan time only).
Gray: Actuals entered (verified from driver or integration).
Purple: “Other Assignments” (e.g., PTO, Training).
Orange: Dispatches with driver actuals manually entered.
Red: Missing required info before payroll processing.
Yellow: Missing assigned pay rate group.
Use this page to catch errors like missing times or overlapping shifts.
Go to Payroll Periods.
Click into the desired payroll period (e.g., April 3–9).
Click Assign Payroll Period to associate dispatches with this timeframe.
After this, gray dispatches should disappear from the list.
If some dispatches don’t have actual times but match scheduled times:
Click Use Scheduled Times for Actuals.
This fills in actuals for dispatches without manual entries or tracking.
Dispatches with previously entered actuals won’t be overwritten.
Dispatches in yellow are missing a Pay Rate Group.
Go to the Dispatch Board for the applicable day.
Click into each dispatch.
Select the appropriate Pay Rate Group and Save.
Mapped default values can pre-fill this in future dispatches.
Once data is clean:
Click Calculate Pay Rates.
The system:
Applies the correct rate structure
Calculates pay values by hours, revenue %, or per diem
Prepares entries for review
All qualifying dispatches and assignments now appear green.
Click Process Payroll Entries.
Review the summary of all entries:
Pay codes
Rates
Hours or quantities
Final pay amounts
Dispatches with no time but using % of revenue will also appear here.
Confirm and click OK to generate entries.
You can now:
Export Payroll Report – detailed for review, includes all assignments
Download Payroll File – formatted for upload to your payroll system
If needed:
Click Edit on any entry to adjust rate, hours, or overtime
Use Add Entry to include forgotten pay items
The export files will automatically reflect changes.
If your drivers and pay codes are flagged as overtime eligible, the system will:
Calculate overtime hours
Apply the correct rate multiplier
Include both regular and OT entries in the export
Use the Verify function to greenlight entries in multi-user review environments
Always assign payroll periods in advance for each upcoming week
Regularly update pay rate group mappings to avoid manual corrections