May 28th, 2026
Release
This release adds the Cost Allocation Map for trip and order financials, a dedicated Fleet Equipment Service Invoices screen with QuickBooks export, more detailed fuel card exports, and new SareKon tracking and Propel HR payroll integrations.
We have added a Cost Allocation Map that breaks down the financial relationship between multiple trips and orders.
To see the Cost Allocation Map, simply open a Trip or Order Details and click on “Show Cost Allocation” located under the Related Orders/Trips
We have added a new screen to Menu > Fleet > called Fleet Equipment Service Invoices. This screen will show a list of all the invoices from Fleet Equipment Services and it will allow users to send these records to QuickBooks.
To export Fleet Equipment Service Invoices to QuickBooks, all mappings must be set up in the configurations, and the Service Vendor must be selected in the invoice tab of the Fleet Equipment Service.
We have updated the QuickBooks fuel card export to send each individual line item rather than just the transaction total, giving you a more detailed breakdown in QuickBooks.
We are excited to announce that we partnered up with SareKon (GPS and Track) and integrated for Trailer Tracking. If you would like to connect SareKon to your system, please reach out to your Amous Representative.
We are excited to announce an API integration with Propel HR (UKG), allowing users to send driver payroll or hours directly into Propel for Payroll Processing. If you would like this integration set up for your company, please reach out to your Amous Representative.
Deactivated trailers (not available / not in service) are no longer shown on Geofences.The Item Quantity section has been expanded to contain “Bushels” as a UOM. Improved performance when adding or removing fields on reports with many fields.Carrier Terminal Form now highlights the tab that contains an error.