One shared login for all your drivers. They open PayHaul, tap Driver Login, enter the Login ID and password, then photograph the signed BOL and submit — it matches to the RC automatically.
Driver Login ID
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Share this ID + your chosen password with your drivers
Driver uploaded BOLs — upload the matching RC to pair them
🚛
No Loads Yet
Upload your rate confirmations and bills of lading. PayHaul extracts all the data automatically — no manual entry needed.
📄
Upload RC + BOL
Click or drag & drop your files here PDFs or photos (JPG, PNG)
Selected Files
Bill of Lading
Rate Confirmation
Uploading your files...
Uploading your files
Got them — processing starts in a moment
Reading your rate confirmations and BOLs
Matching each BOL to its load
All done — your loads are ready
🔒 Complete your first invoice to unlock
Loads
0 loads
Unassigned Documents
0
Outstanding
$0
unpaid invoices
Paid This Month
$0
received
Overdue
0
past Net 45
Outstanding
$0
awaiting payment
Reserve Held
$0
with factoring co
Paid This Month
$0
received
Invoice #
Broker
Load #
Amount
Generated
Status
Actions
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Carrier
From
To
Download Report
File name
Format
Total Advanced
$0
funded to carrier
Reserve Held
$0
pending release
Reserve Released
$0
returned to carrier
Invoice #
Carrier
Broker
Lane
Amount
Advance
Reserve
Date
Reserve Status
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How much each broker currently owes you (unpaid invoices), aged.
Broker
Outstanding
0-30d
31-60d
61-90d
90d+
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How much each broker currently owes you (unpaid invoices), aged, against any credit limit you've set.
Carrier
Broker
Outstanding
Loads
0-30d
31-60d
61-90d
Credit Limit
Status
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Platform-wide payment behavior for brokers you've dealt with — not just your own history with them. "New" means fewer than 3 loads on record — not enough history for a real read yet.
▸ For informational purposes only — derived from PayHaul transaction data and may not reflect a broker's complete payment history. Not a comprehensive credit assessment.
Broker
Tier
Write-offs
Open Disputes
On-Time % (3mo / 6mo / All-time)
Avg Days to Pay (3mo / 6mo / All-time)
Payment Consistency (± days)
Avg Pay %
Total Invoiced (Lifetime)
Short Pays
Loads (3mo / 6mo / All-time)
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Load Submissions
Review and approve loads your carriers have submitted
The carrier will be notified and can fix and resubmit.
Reason (optional)
Mark Invoice Paid
How much did the broker actually pay? Enter the real amount received, even if it's less than the invoiced total — this feeds your broker payment reports.