LOADING G-DISPATCH…

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

Interested in our dispatch services?
📞 (386) 230-3363
‹
Dashboard
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🔍
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My Drivers
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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
ROWORDER · CARPICKUP → DELIVERYRATE · PAYBROKERBR.FEESTATUSPAIDNOTESACTIONS
Bond
Surety-bond claims against non-paying brokers
Claims
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KPI Leaderboard
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Weekly Calendar
Dispatcher Rankings
#
DISPATCHER
LOADS
GROSS
OVER MIN
BONUS
Inbox
Every conversation with brokers, by company — answered, waiting, paid or not
Accounting
Select a company to manage payments
🔍
🏢
Loads
Select a driver to view loads
Company Passwords
Select a company to view credentials
Salary
Dispatcher pay · automatic KPI bonuses
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🏢 OWN Company
Dispatch Fee · Costs · Profit · Analysis
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🎯 Driver & Carrier CRM
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G-DISPATCH · ADMINISTRATOR
Admin Console
People, fleet, companies and settings — everything the platform runs on.
Backup
People & access
Dispatchers & drivers
Month weeks
Super Dispatch — loads come in by themselves
E-mail to brokers & company mailboxes
Telegram — payments from the owners' groups
Activity log
Companies
At a glance
TEAM
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CONVERSATION WITH THE BROKER
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E-MAIL TEMPLATES
Shared by admin and accounting — saved for everyone
VARIABLES — click to insert at the cursor
E-MAIL TO BROKER
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New lead
✕
Log a contact
Import leads (CSV)
Ads Manager → Leads Center → Download CSV (works as-is). Duplicates by phone / Meta lead ID are skipped.
✕
Company documents
W-9, insurance, MC authority, notice of assignment… kept once, ticked in any broker conversation and sent as attachments.
✕
Attachment
✕
Broker
✕
Owner confirmation
✕
Connect mailbox
Broker e-mails go out from this mailbox and the replies come back into the platform.
✕
Where the app password comes from (Gmail):
1. Log in to the company's Google account → turn on 2-Step Verification.
2. Open App passwords → name it G-Dispatch → Create.
3. Copy the 16 letters here. The normal Gmail password does not work.
The password is checked now and kept on the server only — nobody can read it back from the platform.
DISPATCHER
Add Load
📦 LOAD INFO
→
⚡ RATE & PAYMENT
+ OPTIONAL PAYMENT 2
TOTAL $0.00
🏢 BROKER
Broker Fee Paid
📦 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.
Add User
×
Connect Super Dispatch —
×
The two API keys Super Dispatch gave this company. Paste each one exactly, without spaces. The platform checks them with Super Dispatch, keeps them only on the server (nobody can read them back, not even the admin) and connects the company's own address for Picked Up and Delivered.
One Super Dispatch account sends its loads to one place: if it is connected in another program too, connecting it here moves its loads to G-Dispatch.
Add Company
×
Add Driver
×
Super Dispatch loads go to a driver only when his name, e-mail and phone agree with Super Dispatch — write them as they are there.
Generate Invoice
Company
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Invoice Number
Printed as INVOICE #. Saved on the company, so the next invoice starts from it.
Additional Line Items (optional)
Add any extra charges to include on this invoice. These are added to the Amount Due. Items are not saved — they only apply to this one PDF.
Dispatch Fee Subtotal $0.00
Additional Items +$0.00
Total Amount Due $0.00
✏️ EDIT DRIVER
Driver
All fields can be edited.
Super Dispatch loads go to a driver only when his name, e-mail and phone agree with Super Dispatch — write them as they are there.
1-Car Haulers unlock Bill of Sale generation for their loads.
Used to order drivers by seniority. Left empty, the date of their first load is used.
Inactive drivers are hidden from active rosters
Owner must approve loads
Add Credentials
×
Broker Fee Paid
×
Set week number
×
Enter the week number this driver starts from. If in Google Sheets they were at week 35, enter 35 — weeks continue 35, 36, 37…
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Set start week
×
Pick any date inside the first week this driver worked. Earlier weeks stay hidden on his page.
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Assign driver
Choose the dispatcher who will handle this driver
×
Reassign driver
×
Past weeks stay with the previous dispatcher. Only the current and future weeks move.
Assign companies
Click a company to toggle access — saved immediately
×
Solve manager involvement
×
↩ Reopen Closed Week
×
⚠️ Reopening a week allows the dispatcher to edit and delete loads in it again.
📦 Delivery & Driver Payment
×
⚠️ This load is COD/COP — select delivery date and driver payment method.
Cash and Driver Zelle stay with the driver, so the salary slip subtracts them. The other methods are counted for the company only.
✏️ Edit Trip
×
Selected: 0 · Gross: $0
File Bond Claim
×
Mark as paid
Add a payment note — optional
×
Request edit access
The admin reopens the week if the request is approved
×
ADMIN PANEL
Edit User
Update user details
💡 Email cannot be changed. To change the email, delete and recreate the user.
DRIVER STATUS
Driver
Select status for this week
OWNER PERMISSIONS
Owner
Select the pages this owner can access
Tip Invoicing
Invoice Normal
Invoice sent directly to broker
Factoring
Trimis prin compania de factoring
ADMIN: EDIT STATUS
Load Info
Assigned
⚠️
Warning: Changing the status may affect reports and calculations. Make sure the new state is correct.
ADMIN: MOVE TO ANOTHER WEEK
Load Info
💡
Info:
• The load will be moved entirely to the selected week
• All weekly calculations will be updated automatically
• If the load is part of a trip, the trip stays unchanged
🗺 WEEK ROUTE
Driver
WEEK GROSS
$0
Stops in order
ADMIN · WEEK CONTROL
Driver
The dispatcher regains edit access and lands on that week.
💡 To close a week, open the driver's page — each week row has its own 🔒 Close Week button.
DRIVER DEBTS
New Debt / Advance
DEBT REPAYMENT
Record Payment
INCREASE DEBT
Add Funds
ADD CUSTOM LINE
Custom Expense or Deduction
💡
Tip: Custom lines are added as expenses and will be deducted from the Total Gross to calculate Net Gross.
External Load — File Bond
For loads kept outside G-Dispatch (Excel, another TMS). Stored separately — never counted in gross, KPI or salary.
×
Bond claim
×
New Claim
×
Claim
×
×