At a glance
- Issue Relay lumper codes from the active stop and email or text them to the warehouse or driver.
- Cash advance codes are deducted automatically on the next settlement, with a full audit trail.
- Issuing a lumper code invoices the customer in the same step, with no duplicate entry.
- Relay fuel transactions import as they post, match to the tractor and driver, and apply to the next settlement.
- Live status and history for every code show directly on the order and manifest.
New features 1
Relay Payments Integration - Money Codes & Fuel Feed
Create lumpers and advances that instantly generate the invoice line and the driver deduction, tagged to your cost categories, and flow straight into the invoice or next settlement - no double entry or context‑switching.




