Human verification layer for all auto-classified Billed No Show trips. Review each trip, optionally override the Payer or classification, then confirm. All changes are applied before export.
Review in progress — dashboard is accessible but reflects unreviewed classifications.
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Upload Files
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Build Dashboard
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BNS Review
4
Export
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No Billed No Shows
No trips were classified as Billed No Show in this dataset.
0 of 0 trips reviewed
Secure · Read-Only Access
Leadership View
Load your verified export to access the executive dashboard. All data has been reviewed and signed off by the finance team.
Verified Export File
REQUIRED · XLSX FORMAT
Drag & drop or click to browse
Finance-reviewed data only
Upload the verified export file to continue
Local processing
No data transmitted
Finance verified
RYW Ops Intelligence Dashboard
Upload your RouteGenie and Samsara exports to visualize driver timelines, utilization, and volume distribution. All processing happens locally in your browser — no data is sent anywhere.
1 Export from RouteGenie
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2 Export from Samsara
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3 Drop files below → Build
Complete Claude Upload
REQUIRED
RG trip export with all timestamp columns · XLSX or CSV
Must include: In Route, Pickup Radius, Load, Completed times
Mileage & Road Time Report
REQUIRED
Driver shift durations and planned start/finish times · XLSX or CSV
Used for capacity, utilization, and shift window calculations
Samsara Trip History
REQUIRED
GPS vehicle movement export · CSV or XLSX
Used for dead head miles, return trips, and Unassigned driver resolution
Order ID Reference
OPTIONAL
Payer lookup for duplicate Order ID resolution · XLSX or CSV
Recommended when multiple payers appear on the same Order ID
Historical Data Pool
OPTIONAL · XLSX
Previously exported RYW data file · merges with today's uploads