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Documentation Index

Fetch the complete documentation index at: https://docs.tread.ai/llms.txt

Use this file to discover all available pages before exploring further.

What you’ll do

Add every outside hauler — brokers, fleets, and Owner-Operators (O&Os) — that you dispatch loads to.

Before you start

  • A vendor list with company name, address, primary contact name, email, and mobile phone.
  • Decide which vendors are O&Os (single-truck owner-operators) versus multi-truck fleets — it affects how dispatching and settlements work.
  • Vendor addresses are required if you want them to appear on PDF settlement statements.

Walkthrough

1

Open Settings → Vendors

Click Add Vendor. Tread auto-creates a linked company record for that vendor in the background.
2

Enter company details

Fill in legal name, address, payment terms, and Ext. ID. Accuracy matters here — this data prints on settlement statements and exports to accounting.
3

Add the first contact

The first contact you add becomes the primary user on the vendor’s company. Use a real email — they’ll be invited later.
4

Mark vendor type

Choose Broker, Fleet, or O&O. O&Os can be dispatched directly from the dispatch board. Brokered loads route through their dispatcher.
5

Share equipment they'll use

From Equipment, share each truck the vendor runs to their company. They see it; you keep ownership.

Verify

Settings → Vendors lists every hauler. Open one — the auto-created company shows the contact you entered, and any shared equipment appears under their fleet.

Common mistakes

Adding subhauler drivers as drivers on your own roster. Drivers who work for a vendor belong on the vendor’s company, not yours. If you add them as your drivers, dispatch boards mis-attribute hours and settlements pay the wrong party. Set expectations early — vendor adoption takes about four weeks. Stay firm on the requirement.