June 2026 was a heavy month for requested features — 35 of them shipped — alongside a rebuilt Plan & Billing page, a new optional rule that keeps a driver on one active trip at a time, and a required move for Orbcomm ELD customers.
Overview
June’s theme was your feature requests: 35 of them shipped, concentrated in driver settlements, invoicing, and mileage and routing. The Plan & Billing page was rebuilt so you can manage your payment method and plan yourself, a new opt-in setting stops a driver being dispatched a second load before the first is delivered, and customers using Orbcomm ELD tracking needed to reconnect through a new integration.Integrations & Tracking (June 18)
Orbcomm ELD tracking moves to the Orbcomm Platform connection
Orbcomm retired its older CargoWatch connection, so Alvys has retired the matching Orbcomm integration and moved to the newer Orbcomm Platform integration. If your Orbcomm tracking had gone quiet, this is why — the old connection had stopped returning data reliably before it was switched off. Reconnecting takes a couple of minutes: go to Settings → Integrations → Orbcomm, choose the Orbcomm Platform connection, and enter your Orbcomm credentials. ELD and location tracking resume syncing automatically once it is connected. Accounts already on the Orbcomm Platform integration were not affected and needed to do nothing. Only accounts using the older connection were affected, and those were contacted directly by email rather than through a general announcement. Learn more: Connecting Orbcomm Platform to AlvysYou Asked, We Listened — 35 Requested Features (June 26)
Your feature requests drive the roadmap, and June shipped a large batch of them. Driver pay & settlements- Filter Driver Settlements by truck.
- Show or hide the trip value on driver statements with a toggle.
- Zero-dollar driver pay now appears in settlements, so the $1 workaround is no longer needed.
- Empty and loaded miles now show on percentage-based pay statements.
- Search driver statements by load number, and load numbers now appear on settlement line items for easier reconciliation.
- More columns available in the Driver Settlements module.
- A merchant column on fuel transactions in open and draft paystubs.
- Set different driver rates depending on whether a load is for a Customer or a Broker/3PL.
- Carrier settlements sync payments from your ERP, including a new Partially Paid status.
- The invoice bulk-selection sidebar now shows total revenue and the number of orders selected, updating as you go.
- Add custom load references — a Route ID, for example — as a filterable column on the invoice page.
- Right-click to view a load’s documents straight from the invoicing board.
- AutoMerge now considers all like documents when generating an invoice, not just the most recent one.
- Set a custom date offset for fuel surcharge calculations.
- Trip value can now be shown on carrier rate confirmations.
- Block planning for drivers whose credentials are expired or restricted, so non-compliant assignments cannot be made.
- Generate customer quotes from calculated mileage using your PC*MILER profile.
- Look up multi-stop routes with per-leg and total miles, plotted on a map.
- Support for Rand McNally v19 mileage profiles.
- The Asset Map now shows each asset’s direction of travel, plus new event and weather overlays.
- Search for a company by its code when building a load.
- Driver import accepts longer license numbers, for states such as New Jersey and Wisconsin.
- A new Sage accounting integration.
- Export all fuel transactions to accounting, with options to include deducted fuel and tolls.
- A Samsara workflow integration for driver mobile operations.
Billing & Account Management (June 30)
- The Plan & Billing page has been rebuilt. Your current plan, add-ons, and billing cadence now appear on the page, with a banner showing time remaining if you are in a trial and a resubscribe option if a subscription was cancelled.
- You can update your payment method yourself. Manage on the Payment Method card opens the Stripe Customer Portal, and credit or debit card, ACH bank transfer, and Stripe Link are all supported. If a payment has failed, the button changes to Update and is highlighted.
- If you signed up directly on the Foundations plan, you can now upgrade or cancel from the billing page without contacting your account team.
- The loads volume chart now covers a rolling 12 months, and you can click into any billing period to see that month’s load counts — useful for checking usage against what you were invoiced.
- The estimated invoice has a cleaner layout, still itemised with subtotals and any discounts, and the page now works on smaller screens. Your last 12 months of invoices remain available as before.
Dispatch & Planning (June 30)
- A new opt-in setting, Enforce Sequential Dispatching, stops a driver being dispatched another trip while they already have one in Dispatched or In Transit status. The block lifts once that trip is Delivered. Assigning future loads for planning is deliberately unaffected — only the Dispatch action is gated, so you can still plan a driver’s week ahead. In Dispatch Planner the Dispatch button is disabled with a tooltip explaining why. The setting is off unless your admin turns it on in tenant settings, and nothing changes for accounts that leave it off.
Platform Fixes (June)
Fixes from across the month, grouped by where you will notice them. Billing & settlements- Users with the Biller role can see the Money Box again.
- Carrier Settlement statements update in real time, with no manual page refresh to see the latest document status.
- Driver statement summaries no longer inflate mileage and trip totals when accessorials are added to loads paid in an earlier period, and accessorial-only loads no longer add trip value to statement totals.
- Previously paid loads and deductions no longer reappear under Driver Settlements → Open, which removes a double-pay risk.
- Date filters on Driver Settlements return every matching load in the range, custom reference column choices stay put, and the pay period driver picker scrolls through all drivers without losing your selection when you edit a pay period.
- The Paylocity payroll export includes all deduction codes that were previously left off.
- The Driver column is back in the OOPs Trips section, and the driver payment column matches the trip line items.
- Negative amounts can be entered in fuel discount fields again.
- Old credits, deductions, and reimbursements with an empty remaining balance can be approved.
- TONU loads show the correct empty lane.
- The + New Pay Period option is available again for company drivers.
- Driver accessorials no longer appear on brokerage trips, matching previous behaviour.
- Rate Plan contract search finds contracts whose names contain punctuation.
- Carrier settlement notification emails render with the correct layout, and the “View guide” tooltip on driver settlement deductions stays open long enough to read.
- TriumphPay audit reconciliation is fixed, so trips no longer stick in “Ready to Audit” and payment batch totals are accurate.
- Sage Intacct syncs correctly for both carrier and vendor records and customer payments, reuses an existing contact instead of failing on a duplicate, brings fuel transactions through, imports payments posted within the lookback window, and now supports driver contractor type in the export.
- Generating an invoice no longer throws a concurrency error.
- The Aging Report no longer shows a $0 balance due once payments have been applied, and loads move to Completed correctly.
- QuickBooks Online clears a duplicate-name validation error once the name is corrected, and QuickBooks carrier payments mark the trip Completed automatically.
- The Apex factoring connection is fixed and its token no longer expires each day.
- Carrier syncs with Highway complete reliably.
- Trip status updates correctly after a carrier invoice is uploaded.
- The tender board no longer refreshes every few seconds, so you have time to accept and price a load.
- Dispatch Planner shows pickup and delivery locations on bulk-imported loads, renders saved view columns consistently, and supports state filtering.
- Driver Planner shows the Available in value consistently for dispatched drivers.
- Customer autocomplete offers only active accounts.
- The Request Detention email pre-fills driver check-in and check-out times, total time, and amount.
- Notes added to shipper and receiver profiles appear across all related loads.
- Uploading a customer spreadsheet creates the profiles as expected.
- The Loads page layout stays put when you switch to Trips and back.
- Loads appear in Samsara after a trip is re-dispatched to a different driver.
- The customer sales agent field is back on load creation, and the Assignment Preferences page no longer crashes.
- The Trucks list labels Owner-Operator trucks correctly instead of showing them as Company Owned.
- The load board shows correct, automatic check calls, and a document name can be reused after the document that had it was deleted.
- Posting loads to DAT works reliably again, and connecting a user to the DAT Marketplace succeeds instead of reporting an invalid account.
- Including the Carrier Invoice Number column in a Load custom report no longer corrupts the Excel or CSV export.
- Report filters work across both pre-built and custom MDN reports, and On-Time Arrivals report times match the times on the loads.
- Company Name is no longer wrongly flagged as empty when importing Locations or Other Companies.
- Fuel and toll imports are more forgiving: TCS CSV files upload correctly, Prepass toll uploads report accurate messages instead of false errors, uploads no longer fail on card number or transaction ID errors, decimals work in manual fuel entry, and non-admin users can reach fuel import and update toll transactions again.
- Inactive assets no longer show as active on the map and can be removed.
- The trip sidebar shows the correct last-known location source.
- On the Maintenance board you can pick a date again without being forced to enter an exact time.
- Inbound EDI tenders from certain FTP servers ingest correctly, so status updates flow through without interruption.
- The side menu no longer collapses into an unusable state, and your selected model is respected instead of reverting to Auto.
- The chat box grows as you type a longer prompt, and the Stop button works while a response is streaming.