Learn the freight evidence checkpoint in five hands-on scenes.
This self-paced walkthrough trains new operators and onboards new teams on Freight Broker Payment & Dispatch Proof Pack. Each scene shows a real workflow situation with sample data, asks you to make the routing decision an operator would make, and explains the reasoning either way. No account needed; nothing you do here touches live data.
1. Read the operator queue
2. Handle a clean load
3. Work a blocked load
4. Clear an evidence gap
5. Use the proof receipt
Scene 1 of 5 · Workflow step 2: Evaluate the checkpoint
Read the operator queue
Learn how every load lands in one of three states: ready, needs review, or blocked.
Loads arrive from your TMS and the checkpoint classifies each one automatically. Green (ready) loads required no human touch. Your job starts with the exceptions — the loads the system routed to you with plain reason codes.
FR-DEMO-1042
Needs review
Chicago, IL → Columbus, OH
Before carrier payment
• Accessorial support pending
• Payment not auto-approved
FR-DEMO-1057
Ready
Nashville, TN → Atlanta, GA
Before shipper billing
• No customer-visible blocker
FR-DEMO-1088
Blocked
Indianapolis, IN → St. Louis, MO
Before dispatch
• Payment-change review
• New-carrier checkpoint
Three loads are in the queue below. Which one should an operator open first?
After training
Continue with the document intake track — how load packets and documents actually get into the system — then move to the live dashboard, where the same five-step workflow runs against real load packets with document extraction, FMCSA authority checks, and hash-chained Clear-to-Pay receipts.