Employee dashboard

Choose your office: ELTA Logistics or S&L Dispatching

You can open only companies the owner has activated for your account. A second company requires separate owner approval.

Company records

Your company-specific office, folders, training and records will appear here.

Management tools directory

Open all authorized ELTA / S&L office tools and setup templates →

Company-branded PDF forms

Open authorized ELTA / S&L PDF Forms Library (blank company paperwork only)

Open the approved blank forms for your authorized company; return here to securely upload completed PDF paperwork for Owner Admin review.

Secure completed-document intake · All 24 company folders

Authorized office personnel can submit completed, signed PDFs supplied by employees, drivers, or carriers to the correct company folder. Select only the company your account is approved for. This does not provide carriers with employee access. Uploading a PDF does not verify the signature; the Owner Admin must review it. You cannot browse other people’s confidential submissions.

Choose your authorized company to begin.

Document Center · Master PDF Directory

Open ELTA & S&L blank paperwork library (no confidential records)

Internal ELTA / S&L paperwork. Choose a folder, search by name, and switch between blank master forms and filed documents. Each folder explains exactly what belongs inside. Keep confidential information in authorized records only. Only authorized records appear.

ELTA Driver File & DQ Filing Checklist

Reference checklist for each individual driver. Create a separate file for every driver; never combine drivers’ personal records. This guide explains who provides a document, who retains it, and where it belongs. It does not grant access to confidential records.

DOT drug/alcohol testing results, detailed medical information, I-9 supporting documents, and payroll/banking information require their own restricted access. Keep only legally appropriate qualification evidence in the DQ file. This is a filing guide, not a substitute for checking current FMCSA and employment requirements.

S&L Carrier & Dispatcher Filing Checklist

Use a separate carrier file for every enrolled carrier and a separate load record for every load. This reference tells dispatchers what to collect, who supplies it, and where it belongs. Access to sensitive financial or personnel documents remains restricted.

Approved S&L dispatch fee: 7% of gross load revenue, subject to the signed agreement. Do not replace original blank templates with completed carrier paperwork. Broker credit checks must be completed using the carrier's authorized process before booking.

Billing & Invoicing · Step 9

Authorized-company invoice preparation. Draft, calculate, print or save as PDF through your browser. Sending, signature verification, payment collection and accounting posting require approved integrations; this tool does not claim an invoice was sent or paid.

Load Payments & Tax Records · Step 9

Use this read-only ledger to check invoiced amounts, outstanding balances and verified payment events. Match each invoice with its load number, rate confirmation, BOL, POD, remittance evidence and appropriate accounting file. Do not mark a payment received until finance verifies it. Do not store routing or bank account numbers here.

Refresh billing records

Step 9 Training & Operations Guides

Training materials are printable. Completion does not automatically grant invoice or accounting permissions.

Work coverage and permissions

S&L dispatchers can assist with another dispatcher's carrier and loads, subject to company record permissions. Permanent assignments, employee management, and access changes are reserved for authorized management. Activity tracking must be verified before operational use.