Trucking News – June 2019

“Axon really helps us stay organized. We haven’t had to grow our internal employees very much at all because of Axon.”


Can you tell us a bit about the company?


What has your experience been like with Axon Software?







Do the drivers like their statements and settlements?


Has Axon Software helped with invoicing? Getting things out quicker?




Do you think the software has paid for itself?

I would say within 3 months, it paid for itself.





How would you describe the training?






With Mandatory Rules, you can establish a multi-step workflow process with conditions setting up requirements for different stages of the process.

Entering a new order or ticket should be quick and easy. But you also want to ensure that it’s filled in completely and accurately. Axon Software gives you the tools you need to make that happen.

Rate Tables

Setting up billing rates based on location, commodity, quantity, or a combination of these factors saves you time when you’re entering a transaction and ensures the correct billing. You can also set up pay rates based on the billing rates, linked to quantity, or a certain percentage of revenue.

Customize Your Screen

Speed up data entry by customizing the order/ticket screen. Add your own fields, columns, or tabs or customize the existing layout by making certain fields mandatory, hidden, read-only, etc.

Mandatory Rules

Sometimes you’ll want to add extra requirements to make sure you have all the information you need. The Mandatory Rules screen provides you with an opportunity to establish fields that must be filled in when a user enters a transaction that meets certain user-defined criteria.



Axon Software supports direct deposit payments to employees, suppliers, owner operators., and contract drivers. You can

  • Distribute a check between one or more bank accounts., either a flat amount or a percentage of the whole cheque.
  • Prepare either a manual direct deposit or a text file for uploading to your bank.
  • Enter an individual or a batch transaction.

Direct deposit advice stubs can be emailed automatically to check recipients, and the system can automatically reconcile your direct deposits with your bank statement.

If you notice a problem, you can either correct an error and resend an individual check or void the entire direct deposit file.