📄️ Create Shipment
When sending any shipment from point A to point B, a set of essential data must be provided to ensure the process is completed successfully — such as shipment details, sender (shipper) information, and recipient (consignee) information.
🗃️ Upload Excel
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📄️ Receive Shipments
The Receive Shipments tab allows you to confirm the receipt of shipments from a specific courier. This feature is typically used to verify that the transfer from the client to the shipping company has been completed successfully.
📄️ Assign to Couriers
From the Assign to Couriers tab, you can select a branch, then a courier, and assign them a task list. This list may include one or multiple shipments.
📄️ Return to Shipper
In certain cases — such as order cancellation or refusal by the final customer — the logical next step is to return the shipment to the original sender. This is the purpose of the Return to Shipper feature.
📄️ Visit Result
The Visit Result tab allows you to manually record the results of couriers’ visits to customers. You can select shipments to record results for in three ways: by courier, by DRS number, or by AWB numbers.
📄️ Manage Transactions
The Manage Transactions screen allows you to reverse up to five different types of operations in the system.
📄️ Manage AWBs
The Manage AWBs screen allows you to manage all shipments, including deleting, editing, reversing actions, and more. To open this screen, go to Operations → Manage AWBs.
📄️ Reoperate Shipments
You can use this screen to reoperate shipments again by following these steps:
📄️ Runners Returns
The Couriers Returns tab allows you to receive the returned shipments from couriers. You can review and
📄️ POD Review
The POD (Proof of Delivery) Review tab allows you to review the delivery proof images uploaded by drivers