PreShiftIQ

Describes PreShiftIQ and how its vendor matching works. Use this when a user asks what PreShiftIQ is or how it matches buyers with supply chain technology vendors. Returns the platform description and the URL to start an assessment. It covers transportation management, dock scheduling, ELD, carrier vetting, and fleet management.

Lists the technology categories PreShiftIQ covers, each with its live covered-vendor count and buyer page URL. Counts come from the live catalog reader, the same one the public site reads. Use this when a user asks what PreShiftIQ covers.

Lists the vendors PreShiftIQ covers in one vertical, alphabetically, as catalog coverage only. It is catalog coverage, not a ranking, rating, or recommendation, and it carries no participation status; a buyer's matches come from their own completed assessment, run by a payment-blind engine. Use this when a user asks which vendors PreShiftIQ covers or whether a named vendor is covered. Returns the

Explains how PreShiftIQ computes matches: disqualification first, then measured-fit scoring by a payment-blind engine, with every match recorded immutably. Includes the live tier thresholds and the fit-index note. Use this when a user asks how matches are computed or what a match score means.

States how PreShiftIQ is paid: buyers pay nothing, and what a vendor pays never enters the matching math. Use this when a user asks about cost, fees, or independence.

Returns the URL a buyer opens to start their operational assessment for a chosen technology category. The URL is opened by the user; this tool writes nothing itself. If no category is given, the tool asks the user to choose one.

For the signed-in buyer: whether the latest completed PreShiftIQ assessment has results, whether those results are under review, how many matched vendors were notified, how many have accepted, and how many matches are still queued for delivery. When no assessment has been submitted but one has been started, the status is in_progress, with its completion percentage and the URL to resume it. An asse

For the signed-in buyer: the notified matches of the latest completed assessment, or of the assessment named by assessment_id, best score first, each as a masked card with its score and tier. On a review account the cards are its matches, and no vendor is contacted. A vendor's contact details appear only on a match that vendor has accepted, with the requirement and preference credits that vendor e

For the signed-in vendor: the scorecard's status and completion, and its lead counts (pending, accepted, declined, expiring soon). With match_id, the buyer's contact details for that lead, and the buyer's unit and company profile, present only once the lead is accepted. On a buyer account the summary says so; a buyer's matches are under my_assessment_status.

For a signed-in consultant or private equity firm member: the assessments of the buyers the firm represents who have accepted the advisor disclosure, in any status, each with its status, its Tier 1 and Tier 2 completion percentages, the number of its matches awaiting release to vendors and, once matches exist, its notified match cards masked exactly as the buyer sees them. A represented buyer who