From the Jobs tab, click on the Job name, and navigate to the Reconcile tab.

Load number, Carrier, Ticket Number, Load Weight, Total Time, Total Cost, Ticket Status, and Approval status are displayed for each delivered load for a job.

Use Action Buttons to Upload Tickets, Confirm Load, Approve Load, Paid Status, Update Load, View Detail, View Tickets, Download BOL, and View Notes

Filter and search for loads using the filters on the top right of the main Reconcile tab.

Generate a .csv (Excel comma separated values sheet) or a .pdf file with the "Report" button.