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Gordon Aggregates
Drivers · Sub Contractors · Dispatch
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Gordon Aggregates Operations

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Your 4-digit PIN to access dispatch, slips, and admin functions.

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View your slips and payment statements

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Use the email and password from your registration.

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Register Your Company

Once submitted, Aman at Gordon Aggregates will review and approve your registration. You'll receive an email when approved — usually within 1 business day.

🏢
Company
Multiple trucks/drivers
👤
Owner-Operator
I drive my own truck
Auto-generated from company name. Edit if needed — must be unique (2–4 letters)
Used for login, slip copies, and statement notifications
You can add more plates later by contacting Aman
⏳
Registration Submitted!
Your registration has been sent to Gordon Aggregates for review. You'll receive an email at the address you provided once you're approved — usually within 1 business day.
Questions? Contact Aman at aman@gordonaggregates.com · 780-668-3058
GA
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Active Dispatches for Your Trucks
Active work orders will appear here when Gordon Aggregates sends a dispatch to your trucks.
Slip History
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💰 Your payment statements show what Gordon Aggregates owes you, including any deductions. Contact Aman with any questions.
Payment Statement
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📊 View revenue by truck or sub-operator. Only shows trucks/companies that work under your SC code.
Revenue by Truck
Revenue by Project
Company Profile
Registered Plates

To add or remove plates, contact Aman at aman@gordonaggregates.com

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Slip
Dispatch
Today
Admin

GORDON AGGREGATES LTD.

41475 No 5 Rd., Chilliwack, BC V2R 5J7
Ph: 780.668.3058 · aman@gordonaggregates.com

Daily Haul Ticket
NO: #17252
Date:
☀️ Day
🌙 Night
Driver: —
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Edit Profile ← Exit
🚛 Gordon Aggregates owned truck — Dispatched By not required. Slip goes on GA statement.
Billing Type — Select One *
Hourly
Time req.
By Load
Load count req.
By Tonne
Scale photo req.
Split Day
Mixed types
📋 PO #
Enter the number only (e.g. type 1 for PO GA-PO-0001)
Day Segments
🔍 Daily Pre-Trip Report * Required
📋
Tap to upload pre-trip report
Photo or PDF — required before submitting
📄 — Remove
✅ Pre-trip scanned — No defects or issues detected
Loads Select billing type above
TOTALS——
:
:
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📝 Driver Notes (optional)
Sign here
Sign here
*THIS TICKET MUST BE COMPLETED TO ENSURE PAYMENT*
Select billing type · Upload pre-trip report · Fill all red-dot fields
📋 Copy Previous Dispatch

Same job = same PO reused. New PO only if job details change.

New Dispatch
💼 Rates — Internal Only (never shown to drivers or on SMS)
📋 Ticket / Documentation Requirements for this PO
For hourly/load jobs that still need ticket numbers or backup photos — tick what applies
🚛 Gordon Aggregates Own Trucks
Assign GA Fleet Trucks with Driver & Start Order
Assign Sub Contractor Trucks
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Overview
Invoices
Statements
Pre-Trips
Customers
Sub Contractors
Edit Slips
PO Register
Driver Reports
Monthly Overview
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Slips
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Loads
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Tonnes
Dropbox Sync

Month-end exports to your existing Dropbox folder structure. The app is the source of truth — your existing files stay untouched.

Customer Invoices

GC rate from PO applied automatically. Sub-projects as separate sections. LOA where applicable. PO# hidden from invoice.

No slips this month yet
Sub Contractor Payment Statements

Format matches your Excel books. Deductions (fuel, insurance, advances, hotel, etc.) applied after total. Each sub sees only their own statement.

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🔍 Pre-Trip Report Log

All pre-trip reports stored by licence plate and date. AI scans for defects or issues. Not included in GC invoices — internal safety record only.

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