Driver Settlements now supports four new mileage-based rate types. Two for driver pay. Two for deductions. Each one replaces a spreadsheet or manual calculation that used to live outside the system.
Configure rules directly in Alvys to help you pay drivers by mileage tiers, reward longer hauls with bracket pricing, and deduct based on miles driven or line haul.
Mileage-based pay structures used to mean external spreadsheets, copied formulas, and a dispatcher double-checking every settlement. Errors slipped through. Drivers disputed pay. Payroll cycles dragged.
These new rate types automate the math on every trip. Configure the rule once. Apply it to a driver. Alvys reads the trip mileage and applies the right rate or deduction. No reconciliation. No spreadsheets.
Pay drivers a flat rate per tier of trip mileage.
Configure mileage bands like 0-50, 51-100, or 101-200 miles. Assign a flat rate to each tier. Apply the rate per trip or per load. Choose whether tiers calculate against Loaded Miles, Empty Miles, or Total Miles.
Example: A trip of 80 loaded miles falls in the 51-100 tier. The driver gets that tier's flat rate. No manual lookup. No formula sheet.
Use this when: You pay drivers a flat amount based on how far they drove, not a per-mile rate.

Pay one per-mile rate for the entire trip based on which bracket the total mileage falls into.
Configure brackets like 0-374, 375-449, or 450+ miles. Each bracket has its own per-mile rate. The system reads the total mileage and applies that bracket's rate to the whole trip.
Example: A 400-mile trip falls in the 375-449 bracket. The entire trip pays at that bracket's rate. No splitting across tiers.
Use this when: You reward longer hauls with a higher per-mile rate. Keep the math clean. One rate per trip, not blended.

3. Mileage-Based Deductions
Configure deductions in mileage tiers with automatic highest-tier selection.
Set deduction amounts that change based on trip mileage. Alvys selects the highest applicable tier and applies it to the trip. No manual entry. No surprise deductions.
Use this when: You charge drivers fees, escrow, or contributions that scale with mileage.

4. % of Line Haul Deduction
Calculate deductions as a percentage of the trip's line haul value.
Set a percentage. Alvys reads the trip's line haul revenue and applies the percentage as a deduction. The deduction adjusts automatically with the trip's revenue.
Use this when: You take a percentage cut of line haul for owner-operators, lease drivers, or revenue-share arrangements.

Users with Admin-level access can now create Tenant Views, which are Saved Views visible to every user on the account.
Last week, we launched a personal My View to the drivers page for each of your dispatchers to create their own preferred view. And now, admins can push standardized views to their entire team.
Why it matters: Less time rebuilding filters, more time moving loads. New hires get curated views on day one with Tenant Views, while each dispatcher has the flexibility to create their own personal views to support how they work best.
Coming soon: Saved Views will expand to additional grid pages across Alvys at the end of April and early May
The Rounding dropdown on Fuel Surcharge Contracts now includes two new options:
Both options are available for Distance and Percentage contract types.
Some shippers require fuel surcharges calculated beyond two decimals. Choose the rounding level that matches your shipper’s contract terms. The selected precision carries through rating, billing, and rate confirmations.
Note: Existing 2-decimal-place contracts work exactly as before. No action needed unless your shipper requires higher precision.
Reach out to Customer Support if you need help.
Give your team a faster way to start every shift. Saved Views lets each dispatcher save their preferred filters, sorting, and column layout on the Drivers List, then return to it with one click.

Dispatchers often rebuild the same filtered view every time they open the Drivers List. Saved Views eliminates that repetition.
What your team can do:
"My View" is personal to each user and persists across sessions. No other user can see or modify it.
The Impact: Less time rebuilding filters, more time moving loads. Your team gets a consistent starting point every shift.
Coming soon: Admins will be able to create shared Tenant Views visible to all users on the account, releasing later this week. Saved Views will expand to additional grid pages at the end of April.
Planner has gotten dramatically better in the last two months. Here's the highlight reel.
The old filter bar is gone. Planner now uses modern, inline column filters — the kind of filtering users already know from spreadsheets. It's faster, more intuitive, and consistent across every column type.
Dispatchers can now create, edit, and manage notes directly inside the Planner sidebars — no more leaving the workflow.
The trip sidebar now surfaces the info dispatchers need most — without digging.
Both load custom references and trip custom references are now fully visible in the Planner grid. Customers who tag loads or trips with their own reference codes (PO numbers, BOLs, internal IDs, etc.) can see those fields as columns, and filter and sort by them — all without leaving the Planner.
Wrong trailers, missing driver messages, broken temperature displays, brokerage trips leaking in, incorrect filter results — all fixed. The Planner is meaningfully more reliable than it was two months ago.
The Planner is genuinely faster, more reliable, and easier to use day-to-day. The filtering overhaul alone changes how dispatchers interact with the product. And we're just getting started (timeline view, expanded filters for Trips and Drivers tables, and continued saved views enhancements are all in flight).
Table pages across Alvys are transitioning to share a unified design. Every table will use the same filters, sorting, column layouts, and actions. This reduces the time your team spends re-learning controls as they move between modules.
What's new:
Rollout schedule:
|
Date |
Pages |
Status |
|
March 30 |
Trucks, Trailers, Accounting Error Transactions, E-Checks |
Live |
|
Coming in April |
Safety Accidents, Safety Claims, Safety Roadside Inspections, Maintenance Records, Carriers, Companies |
In development |
Next Steps: No action required. Updates roll out automatically. Your data stays exactly where it is. If your account has early access enabled, check the Trucks and Trailers grids to see the new experience today.
We released a major upgrade to how driver availability works in Dispatch Planner to eliminate manual PTA tracking and give your planning team data they can actually trust.
Driver availability is now calculated automatically using two configurable parameters: Minimum Available Duration and Average Dwell Time. Instead of relying on appointment window end times, availability now factors in realistic turnaround so you're seeing when a driver is actually free, not just when a load delivers.
This was the #1 gap preventing operations from trusting Planner availability data. Local ops need 1-hour windows, regional needs 12 hours, long-haul needs days — now each operation can define what "available" actually means for them.
Settings are available at three levels: Alvys defaults, tenant-level overrides, and fleet-level overrides. Your admin can adjust Minimum Available Duration and Average Dwell Time under Dispatch Planner Settings. We've set sensible defaults, but you'll get the most value by tuning these to match how your operation actually runs.
Modernize how your tech stack communicates with Alvys. With Webhooks for tender events, Alvys can now push information to your external systems, such as middleware or ERPs, in real-time. This ensures your data stays in sync whenever a tender is modified.
Having structured, asset-specific data for your trucks and trailers is critical to maintaining compliance, operational control, and maintenance efficiency at scale. By centralizing truck and trailer information, you minimize errors, strengthen audit readiness, and gain real-time insights that support informed decision-making while reducing manual workload across your operation.
Admins can create and edit Custom References in Settings > Custom References.
Keep your operations moving, even when customer EDI endpoints face temporary outages. Outbound EDI Delivery Resilience ensures critical documents — including 990s (Tender Response), 214s (Status Update), and 210s (Invoice) — are delivered reliably without increased manual workload for your team.
This enhancement is now live and operates automatically for all outbound 990, 214, and 210 EDI transactions sent from Alvys, with no configuration needed by your team.
For questions or help, contact the Alvys Support team.