Streamline your Payroll Process: Reduce Processing Time, Improve Accuracy and Provide Absolute Transparency 

Payroll is cornerstone of the FAST Software.  As our TSP Operation’s headcount continued to grow, we wanted a better tool to improve speed and accuracy in breaking down the settlement to the driver level and applying the appropriate pay rates.  We also heard from many drivers in the FedEx network that felt that they were not being paid correctly, so providing complete transparency of the components of weekly driver components was a top priority as well.  With those goals in mind, the FAST Software was created.

Payroll Simplified: From Stressful Crunch Time to an Organized, Efficient Routine

What used to be a chaotic rush, became an extremely organized and simplified process.  We organize the process from trip verifications, fuel assignment, to ultimate flexibility on how to adjust for those non-standard adjustments.  We identify missed trip legs and unpaid fuel supplements as well as an integrated process to submit and track payment of your settlement adjustments.  You can setup common incentives or bonuses, make one-time adjustments, apply per diem and so much more.

Pay How You Want to Pay

The goal of the FAST platform is to organize key processes while providing users with ultimate flexibility, and payroll is no exception.  We support a wide variety of pay structures including mileage pay at custom trip length tiers, flat rates, percentage pay, drop and hook and daily minimums.

Earnings Reports

Once you have payroll calculated for each employee, you can route weekly earnings reports to drivers with a single click – you can even add a custom messages for individuals or for all employees.  This step provides prompt communication to employees allowing them to view all details of their weekly pay including, supplements, per diem, trip legs and each fueling event.

Payroll Processing

We have a built in summary table viewable at both the driver and tractor level to allow immediate verification.  Once you feel like all final adjustments are complete, simply export a custom csv export file and provide to your payroll processor for dispersion of direct deposit payments.