How the record moves

From offer to invoice, without starting over.

Keep the same verified load details through the decision, an optional rate counter, the route, completion, and billing.

One connected record

01

Capture the offer

Verify

02

Add truck + trip costs

Input

03

Read the decision math

Decide

04

Build a rate counter

Optional

05

Run the accepted route

Operate

06

Create and send invoice

Bill

The operating path

Evaluate. Decide. Negotiate if needed. Run. Invoice.

Each stage has a purpose, and negotiation stays optional. The value comes from keeping the work connected instead of treating profitability, rate discussions, route work, and billing as separate chores.

01 · CAPTURE

Start with the load.

Upload an image of a load posting, broker email, or rate confirmation, take a photo, or enter the offer manually. AI-assisted extraction can place available details into the workflow for you to verify.

The original image is used for extraction and is not kept after processing.

02 · EVALUATE

See the full trip—not only the loaded miles.

Neb Log combines loaded miles, deadhead, route distance, expected fuel, payout, and the driver’s own non-fuel cost and profit target.

The driver controls every input; Neb Log does not invent an operating-cost assumption.

03 · DECIDE

Get a clear recommendation.

With a complete cost basis and target, TAKE, MARGINAL, or AVOID gives the driver a fast starting point and shows the supporting math.

Without those inputs, Neb Log shows COSTS NEEDED instead of guessing. Estimates do not guarantee outcomes.

04 · NEGOTIATE · OPTIONAL

Counter only when the offer needs work.

Send selected opportunities to the Negotiation workspace to compare the current offer with a suggested opening counter and do-not-go-below amount based on your entered costs and target.

Neb Log prepares the numbers and an editable script. The driver contacts the broker, confirms the terms, and makes the final decision.

05 · RUN

Turn the accepted work into a route.

Keep loads, pickups, deliveries, stops, progress, and route-level context connected as the work moves from planning to completion.

The route record stays useful without requiring the driver to re-enter the same information.

06 · INVOICE

Reuse the completed work.

Select the billing lines, confirm who is paying, review the invoice, generate the PDF, and send it through the secured invoice workflow.

The invoice becomes a frozen business record instead of changing when route data changes later.

Connected by design

The accepted load can become an operational route, and the completed route can become an invoice without restarting from a blank form.

Built around verification

AI can assist with image extraction and optional route insights, but the driver reviews the source details, assumptions, payer, and invoice before taking action.

Purposefully limited

Neb Log does not source freight, contact brokers, or accept loads on the driver’s behalf. It does not prepare taxes or replace professional advice. It helps drivers evaluate, negotiate, and organize the work they choose.

Ready to see the numbers?

Start with the next load.

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