Know what is still owed
Create a payment record for a delivered load with its broker, amount and due date. The money view summarizes open and overdue payments; the load record shows the balance behind them.
Explore Backhaul / Payments & brokers
See which loads still have money outstanding, which broker owes it, and when payment is due. Record what arrives without losing sight of the remaining balance.
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On this $2,300 load, $1,000 has arrived and $1,300 is still owed. Keep the due date and remaining balance together.
View full-size screen (opens in a new tab)Create a payment record for a delivered load with its broker, amount and due date. The money view summarizes open and overdue payments; the load record shows the balance behind them.
Record the amount received and its date. A partial payment reduces the remaining balance; it does not turn an unpaid balance into a paid load.
Review overdue days and log that you followed up. Keep load documents close at hand and review the broker’s load history and recorded payment timing before the next booking.

Review profit, open payments and missing paperwork together, then follow up on the loads behind them.
View full-size screen (opens in a new tab)You record money received and handle collection with your broker. A logged follow-up is your own record; it does not automatically send an email or message. Backhaul does not promise payment or bank reconciliation.
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The rest of the workflow
Allow optional analytics and diagnostics so we can see which features work and fix reliability problems. No load details, routes, documents, or advertising IDs.