Prevayl

Solutions · For Brokers

One platform for every broker job.

No duct tape. Auto transport brokers are running their load board, QuickBooks, a carrier rate spreadsheet, and email chains simultaneously. Prevayl replaces all of it — dispatch, billing, compliance, and customer communication in one place.

PREVAYL / Broker Command Center
One operational view for the brokerage team. Interface recaptured with identifying fields replaced for privacy. Figures are example data, not verified operating results.
Broker Command Center
Enlarged Broker Command Center

01 / For Brokers

The problems every broker knows.

You've been here.

01

You're running three systems to do one job.

A load board for loads. QuickBooks for invoices. A spreadsheet for carrier rates. Email for everything else. When a customer asks for a status update, you're alt-tabbing between all of them.

02

Your per-seat TMS bill grows with every hire.

Most TMS vendors charge per dispatcher seat plus a platform fee. Add a second dispatcher and your monthly cost jumps $150-300. Add an accounting person and it jumps again. You're paying for headcount, not throughput.

03

Carrier vetting is a manual Friday afternoon job.

Someone has to check the FMCSA database, pull the COI, verify the BOC-3. If nobody remembered, you find out when a claim comes in. Insurance lapsed in February. Load ran in March.

04

Payment timing hurts your carrier relationships.

Paper checks or ACH batch runs take 5-15 business days. Carriers who need to get paid to fill their tank for the next run start avoiding your loads. Your network shrinks quietly.

The problems every broker knows.WORKFLOW ILLUSTRATION
EXCEPTION DESKSAMPLE WORKSPACE
03

Work the exceptions.

A named owner and a next decision for each open item.

Pickup approachingDEMO-1042 · No carrierDispatch review
Customer waitingDEMO-1043 · Update dueContact owner
Invoice outstandingDEMO-1045 · Terms reviewAccounting
Illustrative operating record. Review the actual order before acting.

02 / For Brokers

One platform. Dispatch, billing, compliance.

Prevayl consolidates the tools a broker actually needs: a real-time load board with AI carrier matching, an invoicing and AR module that syncs to QuickBooks Online, carrier document tracking, and a customer-facing VIN tracker.

  • Load board with AI-suggested carrier matching — top 3 per load based on lane history and rate
  • Auto-invoice on delivery: branded PDF sent within 60 seconds of BOL signature
  • AR aging and QuickBooks Online 2-way sync
  • Customer portal: dealers track their own VINs
One platform. Dispatch, billing, compliance.ILLUSTRATIVE WORKSPACE · SAMPLE DATA
ONE ORDER / THREE RESPONSIBILITIESSAMPLE WORKSPACE
DEMO-1042Vehicle recordDetroit → NashvilleCustomer + carrier
DispatchCarrier and pickup windowMovement
Customer teamRequirements and updatesRelationship
AccountingInvoice and carrier payableMoney
Illustrative operating record. Review the actual order before acting.

03 / For Brokers

Discuss your operation with Sales.

Bring your monthly vehicle volume, team structure and workflow requirements. Sales will walk through the right setup and commercial terms.

  • Discuss the roles and access your team needs
  • Review the automation workflows you want to enable
  • Contact Sales for a proposal
  • Confirm the scope, integrations and account terms
Discuss your operation with Sales.ILLUSTRATIVE WORKSPACE · SAMPLE DATA
PER-VIN BILLING WORKSHEETSAMPLE WORKSPACE
250Example VINs×Agreed rateFrom your plan=Usage chargeBefore other fees
Example monthly volume250 VINsUsage
Agreed fee per VINConfirm your planRate
Billing basisVolume × agreed rateReview
This worksheet illustrates the billing basis; it is not a price quote.

04 / For Brokers

Carrier vetting runs itself.

MC/DOT status, insurance currency, BOC-3 verification — checked automatically at every load assignment.

  • FMCSA check at every assignment — not just onboarding
  • Insurance expiry alerts: 60/30/7 days
  • Assignment block if MC is inactive or insurance is expired
Carrier vetting runs itself.ILLUSTRATIVE WORKSPACE · SAMPLE DATA
ASSIGNMENT REVIEWSAMPLE WORKSPACE
CARRIER RECORD

Example Transport Co.

Confirm the company behind the assignment.

Review required
Carrier identityName + linked identifiersCompare
Coverage datesReview effective and expiryDocuments
Assignment decisionReviewer + recorded reasonHistory
Illustrative operating record. Review the actual order before acting.

05 / For Brokers

Stripe Connect: carriers paid in 1-2 days.

Once delivery is confirmed and the BOL is signed, the payout initiates. 1-2 business days.

  • 1-2 business day carrier payouts via Stripe Connect
  • No per-carrier ACH setup
  • Carrier payout history visible in the carrier portal
Stripe Connect: carriers paid in 1-2 days.ILLUSTRATIVE WORKSPACE · SAMPLE DATA
CARRIER PAYMENT FOLLOW-THROUGHSAMPLE WORKSPACE
PAYABLECarrier obligation
↔
PAYMENT RECORDEvidence of transfer
Carrier obligationOrder and agreed termsPayable
Payment setupConnected account statusReview
Transfer outcomeRecorded payment referenceVerify
Payment timing depends on the account, payment provider and applicable terms.

Put Prevayl to work

MOVE MORE. TRACK ALL OF IT.

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