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Compliance & audit

Stay audit-ready without the paperwork scramble

Haultro turns your live operating data into DOT files, ELD logs, emissions reports, and state waste manifests, so the records an auditor wants are already built and ready to hand over.

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Haultro Revenue ops · SLA + billing Daily Live
Order-to-cash queueVerified work ready to bill
Updated after route closeout
Auto-billed 98.6%
AR aging $8.4k
Credits pending 3
Stripe payouts $14.9k
ProofSLACreditInvoicePayment
AI margin action

Route 12 is below cost. Merge 3 low-density stops into Route 7 to recover about $680/week.

ClientServiceProofAmountStatus
Oak Ridge Retail Commercial pickup Photo + weight $480 Ready
Mesa Builders Roll-off swap Scale ticket $1,280 Review
Parkside HOA Recurring route SLA met $940 Ready
North Yard Disposal overage Ticket #8842 $620 Ready
Compliance operations photo for Haultro

Where Compliance fits

06 Verify is the operating context.

This page should not feel like an isolated feature sheet. It belongs to a role, a stage, a control, and an outcome in the Haultro operating spine.

OwnerOperations + Enterprise
ProblemEvidence is scattered when a contract, audit, or regulated job is questioned.
ControlSLA evidence, audit logs, RBAC, manifests, and transcript retention.
OutcomeCompliance becomes a live operating record instead of an after-the-fact file chase.
DOT + FMCSA
Built-in record sets
ELD-ready
Hours-of-service logs
Live data
Manifests and reports generated automatically
Full trail
Tamper-evident audit history

The challenge

  • !Driver logs, DVIRs, and hours-of-service records live in three different systems and never line up at audit time
  • !State waste manifests get hand-keyed after the fact, so weights and origins do not match what the truck actually did
  • !An EPA idling or emissions question lands and nobody can pull the engine and idle data behind it
  • !Vehicle inspection and maintenance records are scattered across paper, email, and a shop whiteboard
  • !Preparing for a DOT review means a week of someone reconstructing routes, fuel, and driver files by hand

What it does

  • Generates DOT, FMCSA, and ELD record sets directly from live route, telematics, and driver data
  • Builds state waste manifests from the actual stops, materials, and disposal weights captured on the job
  • Produces EPA emissions and idling reports from telematics so you can answer environmental questions with data
  • Keeps complete driver and vehicle records, from CDL and medical card to DVIR and inspection history
  • Maintains a tamper-evident audit trail of every record, change, and who touched it
  • Flags expiring credentials, overdue inspections, and out-of-tolerance hours before they become violations

Inside the module

Every capability, included.

FMCSA-aligned hours-of-service and ELD logs derived from driver and vehicle activity
Automatic driver vehicle inspection report (DVIR) capture in Haultro Driver with photos and defect notes
DOT driver qualification files: CDL, medical certificate, MVR, and training records in one place
Vehicle records with registration, annual inspection, and out-of-service status tracked per unit
State waste manifest generation built from real stops, material types, and scale weights
Disposal and tonnage records tied to the facility, ticket, and originating route for chain of custody
EPA idling and emissions reporting pulled from telematics engine and idle data
Expiration and renewal alerts for licenses, medical cards, inspections, and permits
Tamper-evident audit log of every edit, with user, timestamp, and prior value retained
PCI DSS-aligned handling for stored payment data through Stripe and QuickBooks integrations
TCPA-aware customer messaging controls with consent and opt-out tracking
Exportable, audit-ready packets you can hand to a reviewer as PDF or data file
Role-based access so only authorized staff can view or amend regulated records
Retention policies that keep records for the required window and archive them automatically

Records that build themselves

Generated from the work, not re-keyed after it

Every regulated record starts from something the operation already did: a stop, a weight, a route, a duty status change. Because Haultro owns that operating data, the compliance record is a byproduct of normal work instead of a separate chore.

Hours of service

Duty status and drive time come from the driver app and telematics, aligned to FMCSA rules.

Manifests

Material type, origin, and weight are pulled from the actual stops and scale tickets on the route.

Emissions and idling

Idle time and engine data from telematics roll up into EPA-ready reports.

Driver and vehicle files

Credentials, inspections, and DVIRs live with the driver and unit they belong to.

When the auditor calls

Hand over a packet, not a panic

Pull a date range and export a complete, audit-ready record set in minutes

Show a tamper-evident history of who changed what and when

Trace any manifest back to the stop, weight, and disposal facility behind it

Prove credential and inspection currency for every driver and vehicle on the road

Connected across the platform

One source of truth.

Fleet telematics

Engine, idle, and location data flows straight into emissions and idling reports and backs up every hours-of-service log.

Driver app

Haultro Driver captures DVIRs, proof of service, and duty status at the point of work, so the underlying record is created once and reused everywhere.

Disposal & weight

Scale weights and facility tickets feed state waste manifests and tonnage records with the actual numbers from each disposal.

Maintenance

Inspection results and shop work orders keep vehicle records current and tie defects from DVIRs to the repairs that closed them.

How it works

Adopting compliance.

01

Capture at the source

Drivers log duty status, DVIRs, and proof of service in Haultro Driver while telematics streams engine, idle, and location data in the background.

02

Assemble the record

Haultro maps that raw activity to the right regulatory format, building ELD logs, manifests, emissions reports, and driver files automatically.

03

Monitor and alert

Expiring credentials, overdue inspections, and out-of-tolerance hours surface as alerts before they turn into violations.

04

Export on demand

When a review or filing is due, export a complete, audit-ready packet by date range, vehicle, driver, or facility.

Standards & compliance

Built in, not bolted on.

DOTFMCSA / ELD mandateEPA emissions & idlingState waste manifestsPCI DSS (payments)TCPA (customer messaging)

FAQ

Questions, answered.

Does Haultro replace my ELD device?

Haultro works with your ELD and telematics providers, including Samsara, to organize hours-of-service and duty status data into FMCSA-aligned logs. It pulls from the devices you already run rather than replacing them.

How are state waste manifests created?

Manifests are built from the real work: the stops served, the material types collected, and the scale weights recorded at disposal. That keeps origin, weight, and chain of custody consistent with what the truck actually did.

Can I prove who changed a record?

Yes. Every regulated record carries a tamper-evident audit trail with the user, timestamp, and prior value, so you can show exactly who touched a log, manifest, or driver file and when.

What does Haultro do for EPA emissions and idling questions?

Telematics engine and idle data roll up into emissions and idling reports, so when an environmental question comes in you can answer it with measured data instead of estimates.

How does Haultro help with payment and messaging rules?

Payment data is handled in a PCI DSS-aligned way through the Stripe and QuickBooks integrations, and customer messaging includes TCPA-aware consent and opt-out tracking.

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