Working with N-Rated Brokers in RTS Pro

Based on a company’s credit history and days-to-pay information, the RTS credit rating scale is an effective tool that helps you manage risk and make informed decisions about the brokers and shippers you want to work with. Occasionally, there are instances where we don’t have enough information available to assign a company with a true credit rating. These companies are designated N, which stands for No Credit Rating. Read on to learn more about N-rated brokers and what it means for you. 

Frequently Asked Questions

What is an N rating?

Please note that all requests are subject to approval and your account must be in good standing to qualify.

Fuel Cards for Owner-Operators: Maximizing Benefits on a Smaller Scale

Something you often hear from owner-operators is that driving is not just a job, it’s a profession built on sacrifice, self-reliance and serious risk. Owner-operators deal with a lot to keep their wheels turning: long hours, big overhead and the constant balancing act of managing life on the road with the realities of running a business.

Please note that all requests are subject to approval and your account must be in good standing to qualify.

Updating Company Info, Partners and Equipment
  1. Click on the Company Information tab and verify that all information is correct.
    • If information needs updated, make changes and click Save Changes before continuing.
  2. To upload your company's logo, click on the gray box with your company's name and then the Plus button.
  3. Click Upload Photo to add the logo to your profile.
    • This page automatically saves.
  4. To add drivers and owner operators, click on the Partners tab, then click Add New.
    • Required fields for a driver are Name, E-mail Address and Phone Number. Optional details include CDL, Address and Emergency Contacts.
  5. Once details are entered, the profile can be saved and closed.
  6. If the driver is paid a specific rate per load, click on the Pay Rates tab, select the applicable option and enter the rate.
  7. Once completed, click Save at the bottom of the screen.
  8. To add equipment, click on the Equipment tab.
  9. Click Add New and select the Equipment Type.
    • Unit Number is the only required field on this screen. Optional details include the Owner, Make and Model.
  10. Once completed, click Save.

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