THE TRUCKING COMPANY DISPATCHING DASHBOARD IS CONNECTED TO THE CARRIERS DISPATCH APP

Here's how the Trucking Company Dispatcher will use this Profit Analyzer Service:

1. As a dispatcher managing multiple trucks, your dashboard tracks each truck's PES. After each load is completed, you must submit it for the specific truck through your dashboard to keep the system accurate and up to date.


2. The Trucking Company Client is responsible for adding their trucks to their dashboard.
   To add a new client, simply click the ADD - COMPANY TRUCK link in your dashboard and follow the prompts.
3. When adding a truck, the client must set the starting odometer to match the actual truck. This ensures the system's accuracy for that vehicle.
4. Instead of using a mobile number, they will enter the truck's number to easily identify each one on their dashboard.
5. Every time a truck completes a load, the client must submit the load through their dashboard. To do this, simply click the SUBMIT button next to the truck being updated.
   They will then enter the new ending odometer reading taken at the delivery location and the delivery ZIP code.
6. Each load submission automatically updates the PES status for that truck, allowing them to track performance in real time.

Their dashboard is identical to your Active Clients page, so they can see all their clients and trucks.

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SERVICE REQUIREMENTS FOR DISPATCHER CLIENTS

ACTIVATION INSTRUCTIONS; $7,500 ONE-TIME SIGNUP FEE
Once the client completes the training course, they'll receive access to the Dashboard and can log in using their Access ID. (CLICK HERE)

YOU EARN $1,000 FOR EACH SIGNUP AND FOR EVERY SERVICE ADD-ON THE CLIENT PURCHASES.

1. They need to go to https://dispatch.eye1.net, click APPLY, then ACCESS TRAINING CENTER, and log in using their Access ID to complete the same training course you did.


2. Once training is complete, they can log into their dashboard at https://dispatch.eye1.net, click APP SERVICE, then click the link ONE-YEAR SERVICE PAYMENT TO ACTIVATE SERVICES - OPEN / CLOSE - (CLICK HERE)


3. Then follow the instructions; To submit your payment, scan the QR code and pay the full amount shown. This is a nonrefundable service. If full payment is not received, your service will be placed on hold.


4. After submitting your Zelle payment, fill in all the required information and enter your CONFIRMATION ID, then click the SUBMIT button.
   This will unlock the top section of the window, allowing your clients to activate their services.


5. After the payment is submitted, they must check the ACTIVATE APP SERVICES checkbox in the top window section, then click UPDATE to complete activation.


6. Once that's done, they can download the Profit Analyzer app and log in using their User ID, found in their dashboard at the top.


7. WE ONLY ACCEPT FULL PAYMENTS VIA ZELLE.
   WHEN THE CLIENT IS READY TO ACTIVATE SERVICES, SCAN THE QR CODE IN YOUR DASHBOARD AND SUBMIT THE EXACT AMOUNT SHOWN.
   ONCE THE CLIENT'S FULL PAYMENT IS VERIFIED, WE WILL RELEASE YOUR ZELLE PAYMENT.

VIEW CLIENT ZELLE PAYMENT ACTIVATION SECTION (CLICK HERE)

VIEW CLIENT SERVICE ACTIVATION SECTION (CLICK HERE)

MONTHLY ZELLE SERVICE PAYMENTS: All service payments are due on the 1st of each month. (CLICK HERE)

YOU ARE PAID $500 MONTHLY FOR EVERY 10 TRUCKS, BASED ON THE CLIENT'S TOTAL ALLOWED TRUCK COUNT.

Once you've reached the maximum number of clients or trucks, you can add more by clicking the Account Service link and submitting a new setup payment. This will immediately allow you to add up to 10 additional clients or trucks. Each additional payment increases your client/truck limit by 10.

You will be billed monthly based on your total allowed client count.
For example:

• 1 payment = 10 clients (billed monthly at $2,500)
• 2 payments = 20 clients (billed monthly at $5,000)
and so on.

We recommend adding new clients or trucks only after the 1st of the month, as billing is based on your total allowed client count on the 1st of each month. Below shows the client's monthly payment details.

ASSISTING THIS CLIENT: Review Functions and Answer Questions.
Once a client's service is activated, their status will show as "ACTIVE COMPANY CLIENT" in your dashboard. Review key functions with them and answer any questions they have. Their dashboard includes detailed instructions and works the same as yours.
These are your clients, and you're their main point of contact for any assistance. Support requests they submit will appear under the Client - App Support tab.

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MOST DISPATCHERS ARE UNKNOWINGLY ACCUMULATING MASSIVE LOSSES FOR THEIR TRUCKS, CAUSING BUSINESS FAILURES.