Easily gather quotes from you rate integration partners directly into the TMS using RateLens. Simply choose the lane you want to quote and choose which connected integration partners you want to use. See how your brokerage data stacks up against the market and create an accurate quote. 

You have the ability to create and send multiple invoices at once on a per customer basis directly from the Accounts Receivable tab. Click the Generate Invoice tab to go choose the customer you want to invoice. 

Go through and choose all of the loads you want to invoice. You will have the ability to attach any documents uploaded into the TMS as well.

Once you are done, you can send all of the generated invoices directly to your customer.

Denim is now available through our Factoring Integrations. Navigate to the My Brokerage Tab and the to the integrations tab to connect your factoring partners to MVMNT

Once a load hits delivered, you will be prompted to "send to Factoring" if this is a load that needs to be sent to a factoring partner

HaulPay is now available to you through our Factoring Integrations. Navigate to the My Brokerage Tab and the to the integrations tab to connect your Haulpay account to MVMNT

Once a load hits delivered, you will be prompted to "send to Factoring" if this is a load that needs to be sent to a factoring partner

You can set custom load milestone notifications to any of your customer contacts. In the contacts section of the carrier profile, choose the edit contact option from the 3 dot menu . Edit and choose which, if any, load milestones you would like to be notified about. 

They will receive an email notification when each of these selected milestones are reached. 

You can set custom load milestone notifications for internal use. In the customer profile, in the bottom right you will find the Email Notifications option. Edit and choose which, if any, load milestones you would like to be notified about. 

An email will be sent to your inbox noting the specific update. 

Go in and customize your charge codes for an individual customer. You can add, edit, or remove any codes as needed. You have the ability to set default amounts and how they are calculated. Once you select to add any of the set charges on a load, they will populate with the parameters you have set. 

You have the ability to apply a batch payment to multiple invoice for an individual customer. Choose the amount of the payment and to which invoices to apply it to. Payments will associate to the invoice you choose and sync to your Quickbooks as well. 

When it comes to removing carrier from loads, you have 2 options in MVMNT. If a carrier needs to be removed without anything owed to them, then you can easily bounce them and book a new carrier. 

A record of past booked carriers will be available in the summary tab as well as the capability to re book the load. 

You have the ability to save as many custom views as you'd like on your shipment table. After you filter your board to the information you'd like, simply click the +view button to bring up the save.

Name your saved view and have access to it going forward. 

Complete quick actions by right clicking on all records in the platform. From your users to your customers, all available shortcuts are accessible by a right click. 

 Access, duplicate, or book an open load right from the load board

Right click on accounting records to quickly record payments

Edit, deactivate, or assume roles of users as an admin easily

If you need to report a TONU, choose the report TONU option instead of remove carrier. If the load needs to be re booked, you can create a new load and book a new carrier while keeping the TONU charges for the 2nd carrier visible, but separated from the active load. 

If the load does not need to move after the TONU, then choose report tonu and choose the do not create a new load option. The load will be moved to delivered and enter the invoicing tab where you can now manage the TONU payment to your carrier. 

Along with duplicating a load, you also have the ability to rebook the original carrier with the same rate. The load will be duplicated as normal, but now with the carrier and rate populated. You can tack on any additional services from the prior load as well. 

With Global Search in the TMS you can access any record, any load, any customer, anything you need, without having to dig through different pages or tables to find it. Start typing in what you are searching for and see all the returned results from across the platform. 

You have full access to load history in both the carrier profile and the customer profile. Sort, filter, and access loads directly from the table. 

Control all of your brokerage's operational setting from the Brokerage tab on the 'My Brokerage' page. 

Update your company's details as well as things like rep permissions, invoicing styles, and customer creation approvals. Take full control of how you want your brokerage to run

Once a load is built, you have the ability to post to DAT directly from our TMS.

In the upper right corner, click on ‘Post Load’

Click the ‘sign in’ button and log in with your pre existing DAT credentials and hit continue

• Here you can edit the pick/del cities as well as the rate
• Also make sure to add any additional notes such a specific phone # you want people to call

Review the load information prior to posting.

See a full walkthrough here

After building your load in the TMS, locate the "Post Load" button in the upper right corner

edit details such as pickup and delivery cities, adjust the rate, and add any additional notes, such as a specific phone number contacts should call.

Once you've confirmed the details are correct, proceed to post your load.

See a full overview of Truckstop posting here

Navigate to the Dashboard Tab. Admins will be able to see an overview of the reporting dashboard for your organization. Filter down reports by things like Customer, Reps, Lanes, Dates, and any other info you may need. 

You have the capability to download and export any of your tables on the MVMNT TMS into a CSV. Simply click the download icon next to the +shipment button. A CSV of the current table you are viewing with all filters in place will be downloaded for you. 

All tables on the MVMNT TMS are fully customizable. You have the ability to filter and sort these tables by any available data point. 

You also have the ability to add or remove the columns showing on tables as well. 

Duplicating a load does not limit you to creating just 1. Duplicate a load up to 10 times. Choose how many, and adjust the pickup and delivery dates to reflect the new load and duplicate. All will be on the load board, but you can also access any directly after duplicating. 

Easily add a 2nd driver onto your load in the TMS. When team service is required, a 2nd driver is required. Simply click the +secondary driver button and input the other drivers details. 

Once completed, you will see both drivers names and numbers throughout the platform. 

Accidentally clicked off of a page or a profile and need to get back there? No problem at all with our recent history dropdown option. Access all of your loads, carrier, and customer profiles you recently visited with a quick click. 

Access all of your necessary load functions directly from our side panel on the TMS. Quickly book a carrier, add or edit freight details, and even log check calls without having to enter into the load.

When searching carriers in MVMNT you can have direct access to all of our carrier onboarding integration partners without having to dive into the carrier records. See any of your connected integrations carrier assessment information directly from the side panel. 

Navigate to the Vendors tab and choose + Vendor. Here you will be able to add a vendor into yout TMS. Fill out the vendor's info and click create to save in your TMS and use as needed on loads. 

Log in to your TMS account.

Navigate to your profile in the upper right and click “Upload Your Avatar.”

Choose to upload a photo or design.

Save your new look and see it across the platform

In the My Brokerage tab, navigate to the branding tab. There you can choose the color scheme that will show throughout the platform. Change and edit your selections at any time as needed. 

In the My Brokerage tab, navigate to the branding section. There you are able to upload images to customize your branding. The square logo will be used on all system generated documents. The rectangle logo is for your internal system branding. Upload and edit at any time.