Driver Cashout Report
Utilizing our Driver Cashout Report on a regular basis can save you the headache of late payments, driver auto pay glitches and non-reconciled cash payments.
Accessing this report is quite simple, select REPORTS > DRIVER > CASHOUT from your admin backend’s nav bar.
From here you will be able to select a few different parameters as seen in the scribe below.
Below you can open this picture to see a few of the most important pieces of information that this report provides you with.
Now that you covered the more important columns and reviewed them you can scroll a little further down to see a breakdown of financials between you as the RDS and the driver you were looking at.
“Total Owed To Driver” and “Total Balance Due To RDS” are the most important fields here, if they are more than $0 it means that there are funds that need to be accounted for by both parties.
AUTO PAY WILL KEEP TRYING TO PAY OUT ANY OUTSTANDING ORDERS FOR 30 DAYS OF THE ORDER BEING IN THE SYSTEM, AFTER THAT IT WILL DROP IT FROM THE ROTATION SO WE HIGHLY SUGGEST YOU CHECK THIS REPORT FOR UNPAID ORDERS AT LEAST ONCE EVERY 2 WEEKS TO AVOID ORDERS GETTTING LOST OR LOSING MONEY ON ANY OUTSANDING CASH ORDERS IN CASE DRIVERS ARE HOLDING THAT CASH!