Review the work
Browse eligible available loads and keep assigned work in your account. Review rates, dates and requirements before committing.
Prevayl for owner-operators
Keep the company side and the driving side connected: available work, your assignments, vehicle records, expenses and earnings.
A day in your operation
Browse eligible available loads and keep assigned work in your account. Review rates, dates and requirements before committing.
Review your assignment, pickup contacts and identity requirements before arriving.
Keep inspections, photos, signatures and available BOL records with the load you drive.
Review the earnings, expenses and company financial workspaces enabled for your account.
The tools for this operation
Run the work already on your books and plan the next movement.
The carrier Load Builder, with vehicle orders and route context together.
Walk through load planning ↗Actual carrier console with historical, inactive demonstration orders. Identifiers, VINs and rates are masked. Map data © OpenStreetMap contributors / OpenMapTiles; Leaflet. This capture does not show a newly dispatched load.
Give the driver the assignment context and preserve the vehicle record.
The driver submits an ID for dispatcher review. Pickup PIN authorization is a separate decision.
Explore the driver handoff ↗Unchanged native iOS review-build capture: version 1.3.0, build 74, October 24, 2026. It shows the identity gate; it does not certify every installed app release.
Keep company accounting separate from driver earnings, obligations and payment review.
Settlement-run history, with draft, finalized, voided and paid states.
Explore driver pay review ↗Actual carrier demonstration account. Monetary amounts are hidden. This is settlement history, not a completed reconciliation demonstration.
For fleets managing direct customer relationships and billing their own work.
The native carrier invoice: customer details, vehicle transport line items, balance due and payment terms. Fictional demo data; billing requires the company's enabled capability.
Explore company operations ↗Source-rendered Prevayl Demo capture of the unchanged carrier console, source 0087dac2, October 26, 2026. Native layout, customer and invoice components use fictional local API fixtures. No customer session, invoice send, payment, QuickBooks sync or production write occurred. This draft illustrates invoice review, not a completed financial reconciliation.
Your workspace and available actions depend on your account, assigned role and enabled modules. We review those details with you during setup.
See the product behind the workflow
Review ID submission and the separate authorization required for a protected vehicle release.
Getting started
A different kind of operation?