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Platform · Accounting

STOP RECONCILING WITH A SPREADSHEET.

AR and AP aging alongside P&L in one view, tied to the same records that dispatch and orders write to. The books and the operation stop disagreeing.

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PREVAYL / Accounting
The accounting workspace, alongside the operational records behind the numbers. Historical demonstration capture. Figures are example data, not verified operating results.
Accounting
Enlarged Accounting

01 / Accounting

Built into the workflow.

01

Two-way QuickBooks sync

QuickBooks Online and Xero stay current without manual export.

02

Carrier payouts via Stripe

Stripe Connect settlement, typically one to two days.

03

DamageDesk chargebacks

Damage claims and chargeback workflows tied to the VIN they belong to.

04

Reconciliation dashboard

See what has not matched, rather than discovering it at month end.

Built into the workflow.ILLUSTRATIVE WORKSPACE · SAMPLE DATA
ORDER → FINANCIAL RECORDSUSD · Example
CUSTOMER INVOICE$1,250Accounts receivableINV-DEMO-1042
↔Same order
CARRIER PAYABLE$950Accounts payableSET-DEMO-1042
RECONCILIATION WORKBENCHSeparate obligations
Invoice balance$1,250
Payment applied$1,250
Customer balance remaining$0
Carrier payable$950 · Review payment
Customer payment does not imply carrier payment.

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See it with your operation in mind.

Walk through Prevayl with the people who built it. Start with the work your team does every day.

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