Employee Management Guide

Employee Management Guide

Overview

The Employees section of DSP Ops Center is the central record system for everyone in your organization. Every employee has a detailed profile that tracks contact information, employment details, compliance documents, vehicle certifications, attendance history, disciplinary records, and more.

This guide covers how to add, manage, and organize your employee roster.


Adding Employees Manually

To add a single employee:

  1. Navigate to Employees in the sidebar.
  2. Click Add New Employee (or navigate to Onboarding and click Add New Hire).
  3. Fill out the employee form. Required fields are marked with an asterisk.

Employee Form Fields

Basic Information

FieldDescriptionRequired
First NameEmployee's legal first nameYes
Middle NameMiddle name (if applicable)No
Last NameEmployee's legal last nameYes
Date of BirthUsed for birthday reports and age verificationNo
PhotoEmployee headshot for identificationNo

Contact Information

FieldDescription
Personal EmailEmployee's personal email address
Work EmailCompany-assigned email (can be synced via Zoho Mail)
Phone NumberPrimary phone number for SMS notifications and contact

Employment Details

FieldDescription
Employment TypeFull-Time or Part-Time
Start DateFirst day of employment
Starting PayHourly pay rate
Transporter IDThe unique identifier assigned to the driver in the delivery network's systems — the ID that appears on weekly performance scorecards
StatusCurrent employment status (see Employee Statuses below)

Driver License

FieldDescription
DL NumberDriver license number
DL StateIssuing state (US states)
DL Expiration DateLicense expiration date — tracked in compliance alerts

DOT Compliance

FieldDescription
DOT Application CompleteWhether the DOT application has been submitted
DOT Medical Exam CompleteWhether the medical exam has been passed
DOT Medical Card ExpirationExpiration date — tracked in compliance alerts

Vehicle Certification

Select the vehicle type the employee is certified to drive:

CertificationDescription
CARGO_VANStandard cargo van — the default delivery vehicle for most routes
EDVElectric Delivery Vehicle — battery-powered delivery vans
SVStep Van — a large walk-in delivery vehicle (the classic delivery truck shape)
CDVCommercial Delivery Vehicle — a large box truck used for oversized deliveries
Tip: Vehicle certification determines which schedule positions an employee can be assigned to. Set this accurately to avoid scheduling conflicts.

Flags and Options

FieldDescription
Is TransferEmployee transferred from another DSP
Previous DSPName of the previous DSP (shown when Is Transfer is checked)
Is VeteranMilitary veteran status
Is ManagerNon-manager employees have a built-in scheduling limit to prevent excessive consecutive shifts. Enabling this flag removes that limit for managers who may need to work longer stretches.
Exclude from Driver RankingsRemoves this employee from performance ranking calculations. Use this for employees who don't drive routes, like dispatchers or warehouse workers, so they don't affect your team's performance averages.

Uniform Sizes

FieldOptions
Shirt SizeXS, S, M, L, XL, 2XL, 3XL, 4XL, 5XL
Bottom SizeXS, S, M, L, XL, 2XL, 3XL, 4XL, 5XL

Notes

A free-text field for any additional information about the employee.

  1. Click Save to create the employee record.

New employees are created with the ONBOARDING status by default and will appear in the onboarding pipeline.


Bulk Import from Google Sheets

For adding multiple employees at once (e.g., during initial setup or a hiring wave):

  1. Navigate to the Onboarding page.
  2. Click the Google Sheets Sync button (Admin only).
  3. The system will pull employee data from the configured Google Sheet.
  4. Imported employees are matched by name. New employees are created; existing employees are updated.
  5. After import, a name verification banner appears for any employees whose names may have been split incorrectly (e.g., middle names placed in the first or last name field).
  6. Review and correct any name issues directly from the onboarding checklist.
Important: Google Sheets import must be configured in Admin > Settings before first use. Contact your administrator to set up the Google Sheets URL.
Tip: Your spreadsheet must follow a specific format. The system will guide you through column mapping during the import process. Make sure employee names, contact info, and employment dates are in separate columns.

CSV Import

Alternatively, you can import employees from a CSV file:

  1. Navigate to the Onboarding page.
  2. Click the CSV Import button (Admin only).
  3. Upload your CSV file following the required format.
  4. Review the import preview and confirm.
Tip: Your CSV file must follow a specific format. The system will guide you through column mapping during the import process. Make sure employee names, contact info, and employment dates are in separate columns.

Employee Statuses

Every employee has one of four statuses that reflects their current relationship with your DSP:

StatusDescriptionWhen Used
ONBOARDINGNew hire going through the onboarding pipelineFrom hire to first day
ACTIVECurrently employed and workingAfter onboarding is complete
ON_LEAVETemporarily not working (medical leave, personal leave, etc.)During approved leave periods
TERMINATEDNo longer employedAfter separation

Changing Employee Status

Individual status change:

  1. Navigate to the employee's profile.
  2. Click Edit.
  3. Change the Status dropdown to the new status.
  4. If changing to TERMINATED, provide a termination date and reason.
  5. Click Save.

Bulk status change:

  1. Navigate to Employees.
  2. Use the checkboxes to select multiple employees.
  3. Click the Bulk Actions dropdown.
  4. Select Change Status.
  5. Choose the new status.
  6. If terminating, enter individual termination dates for each selected employee and a shared termination reason.
  7. Click Confirm.
Important: Terminating an employee is a significant action. The system records the termination date and reason for compliance and reporting purposes. This data is used in retention analytics.

Employee Profiles

Click any employee's name from the employee list to view their full profile. The profile page contains:

Contact and Personal Information

  • Full name (first, middle, last), date of birth
  • Personal email, work email, phone number
  • Employee photo

Employment Details

  • Employment type, start date, starting pay
  • Current status and transporter ID
  • Transfer information (if applicable)
  • Rehire information (previous termination date, rehire date)

Documents

  • Uploaded documents organized by type (offer letter, handbook, W4, I9, etc.)
  • Document sensitivity levels control who can access each file: Standard (visible to most users), Sensitive (restricted to managers and above), and Restricted (admin-only access for items like SSN documents)
  • Upload and download capabilities
  • As a security measure, every file you upload is automatically scanned for viruses before it's stored

Attendance History

  • Complete attendance record
  • Attendance flags with reasons

Disciplinary Records

  • Documented incidents and coaching sessions
  • Disciplinary flags with reasons

Compliance Status

  • Driver license status and expiration
  • DOT medical card status and expiration
  • Required document completion

Employee Photos

Each employee can have a profile photo for easy identification.

To add or change a photo:

  1. Navigate to the employee's profile.
  2. Click Edit.
  3. Click the photo area or Upload button.
  4. Select an image file from your device.
  5. Click Save.

Photos are displayed on the employee list, profile page, and scheduling views.


Transfer Tracking

When an employee is transferring from another DSP:

  1. Check the Is Transfer box on the employee form.
  2. Enter the name of the Previous DSP.
  3. The employee's profile will display a transfer badge, making it easy to identify transfers in the employee list.

Transfer status is visible in the employee list and can be useful for tracking onboarding differences (transfers may already have completed certain training requirements).

Example: If a driver transfers from another local DSP, they likely already have a valid DOT medical card, Mentor account, and vehicle certifications. By marking them as a transfer, your team knows to verify existing credentials rather than starting from scratch, which can cut onboarding time significantly.


Manager Flag

The Is Manager flag has a functional impact on scheduling:

  • Standard employees are limited in consecutive scheduled shift days.
  • Employees marked as managers are exempt from the consecutive shift limit, allowing 5 or more consecutive days to be scheduled.

Set this flag for DSP owners, operations managers, and other leadership who may need extended scheduling flexibility.


Attendance and Disciplinary Flags

DSP Ops Center allows you to flag employees for attendance or disciplinary review:

Attendance flags:

  • Set on an employee's profile when attendance patterns need review.
  • Includes a reason field to document the concern.
  • Flagged date is recorded for tracking.

Disciplinary flags:

  • Set when a disciplinary issue needs management attention.
  • Includes a reason field and flagged date.
  • Integrates with the Disciplinary module for documentation.

Flagged employees appear with visual indicators in the employee list for quick identification.


Bulk Operations

Bulk Status Update

  1. On the Employees page, use the checkboxes to select employees.
  2. Open the Bulk Actions menu.
  3. Select Change Status and follow the prompts.

Bulk Email

  1. Select employees using checkboxes.
  2. Open the Bulk Actions menu.
  3. Select Send Email.
  4. Enter a subject line and email body.
  5. Click Send.

Emails are sent to each selected employee's personal email address via the configured SendGrid integration.

Tip: Bulk email is useful for sending company-wide announcements, policy updates, or reminders to specific groups of employees.

Employee Export

To export your employee data:

  1. Navigate to Employees.
  2. Click the Export button.
  3. The system generates a downloadable file with employee data.

Exports include all employee fields and are useful for external reporting, payroll processing, or data backups.


Rehire Tracking

When rehiring a previously terminated employee:

  1. Navigate to the former employee's profile.
  2. Click Edit.
  3. Change their status back to ONBOARDING or ACTIVE.
  4. Set the Rehire Date.
  5. The Previous Termination Date is automatically preserved from the original termination.

This creates a clear audit trail showing the employee's full history with your DSP, including any gaps in employment.


Searching and Filtering

The Employees page provides several ways to find the people you need:

  • Use the search bar at the top of the employee list.
  • Search matches against first name, last name, and other fields.
  • Results update as you type (fuzzy matching).

Status Filter

  • Use the status dropdown to filter by employee status.
  • Options: All, Active (default), Onboarding, On Leave, Terminated.

Employment Type Filter

  • Filter by Full-Time or Part-Time.

Sorting

  • Click any column header to sort by that field.
  • Click again to reverse the sort direction.
  • Sortable columns: Last Name, First Name, Start Date, Date of Birth, Status, Termination Date.
Tip: The employee list defaults to showing only Active employees sorted by last name. Switch the status filter to "All" to see your complete roster including terminated employees.

Best Practices

  1. Keep profiles current. Update employee information as it changes — especially phone numbers, emails, and compliance documents. Outdated records lead to missed notifications and compliance gaps.
  2. Use vehicle certifications accurately. This data feeds directly into scheduling. An incorrect certification can result in an employee being assigned to a vehicle type they are not qualified to drive.
  3. Document terminations thoroughly. Always include a termination date and reason. This data is used in retention analytics and may be needed for compliance or legal purposes.
  4. Review compliance alerts regularly. The Compliance page and dashboard warnings highlight expiring driver licenses and medical cards. Address these proactively to avoid operational disruptions.
  5. Leverage bulk operations for efficiency. When onboarding a group of new hires or processing seasonal terminations, bulk status changes save significant time compared to updating records one by one.
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