G-Dispatch TMS

LOADING G-DISPATCH…

2G-Dispatch

TRANSPORT MANAGEMENT

Professional Car Hauling.
Delivered on time.

We specialize in vehicle transport across the United States — from single cars to full loads. With years of experience in the car hauling industry, we provide reliable, trackable, and fully managed dispatch services for trucking companies of all sizes. We also give owners full access to manage their company — salaries, KPIs, and operations — all in one place.

500+

Loads/Week

98%

On-Time Rate

5+

Years Experience

50+

Active Carriers

🚛

Full Truck Dispatch

We find loads, negotiate rates, and handle all broker communication for your drivers

📍

Real-Time Tracking

Monitor every load from pickup to delivery with live status updates and KPI dashboards

💰

Payment Management

Invoicing, factoring support, COD/COP handling, and full accounting board

🏢

Owner Dashboard

Full access for owners — salary calculations, company KPIs, driver management, and financial reports

📊

KPI & Analytics

Weekly performance reports, rate per mile tracking, and driver efficiency analysis

🔒

Factoring Support

We work with factoring companies to ensure fast payment and smooth cash flow for your business

⭐ What our clients say

★★★★★

"2G-Dispatch transformed how we manage our fleet. Loads are found faster, drivers are happier, and our revenue went up 30% in the first two months."

— Andrei K., Owner

★★★★★

"Best dispatch team we've worked with. Always available, always professional. They know the car hauling business inside out."

— Alex M., Owner

★★★★★

"The owner dashboard is a game changer. I can see my drivers' salaries, KPIs, and all financials in real time without asking anyone."

— Yury S., Owner

★★★★★

"We were skeptical at first, but 2G-Dispatch proved us wrong. 500+ loads a week and everything is organized perfectly. Highly recommend."

— Jose T., Owner

Welcome back

Sign in to your G-Dispatch account

Email

Password

Interested in our dispatch services?

📞 (386) 230-3363

My Drivers

—

Total Loads

0

this week

Gross Revenue

$0

total

Avg Rate/Mile

$0.00

efficiency

Over Minimum

$0

above target

Driver Loads

Individual Loads

0

ROW	ORDER ID	CAR	PICKUP → DELIVERY	RATE	PAY METHOD	BROKER	BR.FEE	STATUS	PAID	NOTES	ACTIONS

KPI Leaderboard

—

Weekly Calendar

Dispatcher Rankings

#

DISPATCHER

LOADS

GROSS

OVER MIN

BONUS

Accounting

Select a company to manage payments

📋 Daily Tasks

Tasks assigned to accounting team

Today's Tasks

✓ Completed

📋

Add Daily Task

Create a task for the accounting team

×

Task Description *

Priority

🔵 Low

🟡 Normal

🔴 High

Due Date

Attach File / Photo (optional)

📎

Click to upload

PDF, JPG, PNG

Loads

Select a driver to view loads

Company Passwords

Select a company to view credentials

Salary & Finance

Employees · Founders · Expenses

—

🏢 OWN Company

Dispatch Fee · Salaries · Profit

—

Admin Panel

👥 Users

🚛 Dispatchers & Drivers

📅 Month Weeks Config

🏢 Companies

📊 Stats

📦 G-Dispatch Backup

×

Generates one Excel file per company.
Each file has a summary sheet + one sheet per driver with all loads, payment status and overdue.

Săptămâna

💸

Broker Fee Paid

Enter payment details

×

Zelle / Payment Info *

Date Paid *

#

Setează numărul săptămânii

×

📋 Enter the week number this driver starts from.
E.g. if in Google Sheets they were at week 35, enter 35.
Weeks will be numbered 35, 36, 37…

Numărul primei săptămâni

📅

Set Start Week

×

📋 Pick any day from the starting week. The system will automatically calculate the correct ISO week (Mon–Sun).

Selectează o zi din săptămâna dorită

Săptămâna selectată

—

🚛

Assign Driver

×

Select Driver

⇄

Reassign Driver

×

Move to Dispatcher

🏢

Assign Companies

Click to toggle — saved instantly

×

🤝

Solve Manager Involvement

Leave a comment — load returns to normal

×

Resolution Comment *

🔒 Apply Bond

×

Load info

Date Applied

Bond Company / Name

Bond Number / Reference

Conversation / Notes

Attach Documents / Photos

📎

Click to upload files or photos

PDF, JPG, PNG supported

🆘

Escalate to Manager

Creates a task for admin & accounting manager · 2-day deadline

×

Title *

Description *

Attach Photos / Documents (optional, multiple)

📎

Click to upload

PDF, JPG, PNG — multiple files allowed

🆘

×

Description

Attachments

Resolution Comment * — required to resolve

🤝 Request Manager Involvement

×

Load info

Description / What needs manager attention *

Attach Photo / Document (optional)

📎 Click to attach file

✓

Mark as Paid

Add a payment note (optional)

×

Payment Note

✏️ Request Edit Permission

×

⚠️ This week is locked. You need admin approval to make changes.

Load

Reason for edit request *

ADMIN PANEL

Edit User

Update user details

Full Name

📞 Phone Number

Role

Company (obligatoriu pentru Owner)

💡 Emailul nu poate fi modificat. Pentru a schimba emailul, șterge și recreează userul.

DRIVER STATUS

Driver

Select status for this week

PERMISIUNI OWNER

Owner

Selectează paginile la care are acces

📦 Loads

Lista de încărcături pe șoferi

📊 KPI Weekly

Performanță săptămânală per șofer

📅 KPI Monthly

Performanță lunară per șofer

🏢 Company Stats

Statistici generale ale companiei

💵 Driver Salary

Calcul salariu săptămânal per șofer

EDIT DRIVER

Driver

💰 Rate per Mile ($/mi)

$ /mi

⚑ Task pe Load

Noteaza problema — vizibila si la Accounting / Admin

Descrie problema

Ctrl+Enter pentru a salva rapid

Tip Invoicing

Invoice Normal

Invoice trimis direct brokerului

Factoring

Trimis prin compania de factoring

ADMIN: MODIFICĂ STATUS

Load Info

Status Curent

Assigned

📝 Status Nou

⚠️

Atenție: Schimbarea statusului poate afecta rapoartele și calculele. Asigură-te că noua stare este corectă.

ADMIN: MUTĂ ÎN ALTĂ SĂPTĂMÂNĂ

Load Info

📅 Selectează Săptămâna Nouă

💡

Informații:
• Load-ul va fi mutat complet în săptămâna selectată
• Toate calculele săptămânale vor fi actualizate automat
• Dacă load-ul face parte dintr-un trip, trip-ul rămâne neschimbat

ADD CUSTOM LINE

Custom Expense or Deduction

📝 Label / Description

💵 Amount ($)

💡

Tip: Custom lines are added as expenses and will be deducted from the Total Gross to calculate Net Gross.