| No. | Ref | Status | Customer | Sender | Buyer | Pick-up | Notes |
|---|
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A CMR can cover several orders, or none (standalone — internal logistics / on-behalf collections).
Attach the files in the Documents section, then confirm:
Your company seal is stamped in box 22 of the CMR PDF.
| Company | City | VAT |
|---|
| User | Name | Role |
|---|
Leave the password blank to email the user a secure set-password link (requires an email address and the mail server configured).
| Name | L | W | H (cm) |
|---|
Used for the colored customer tag, the Transports filter, and the Orders module.
Notifications are send-only, sent from the platform's dedicated mailbox (configured on the server). Recipients can't reply; the message footer gives the escalation contact.
Fallback only — a customer's own stamp (set per customer above) always takes precedence. This default appears as the 2nd stamp only on CMRs whose customer has no stamp.
Sent when a CMR is sealed (once the mailer is enabled). Placeholders: {order} {reference} {ecmr} {consignee} {sender} {customer} {date}
Rename statuses and pick their pill colour. The internal steps stay the same — only the labels & colours shown across the app change.
| Order | Customer | Buyer | Reference | Assets | Status | Released | Received | Shipped | Turnaround | CMR |
|---|
No orders yet — click “+ Import order”.
Everything ships unless excluded. Add only the units that cannot ship (missing, damaged battery, locked, legal hold).
| Month | Orders | Assets | Avg processing (d) | Avg dwell (d) | Avg turnaround (d) |
|---|
Replacing the asset list only — the order's references, customer, dates and links are kept.
Only page 1 is kept, compressed. No OCR — reference, buyer and date are read from the filename.
Hand the device to the signer. Draw below.
Send this one-time link to the consignee.
Add or edit the categories used in the Goods table. Default L/W/H (cm) auto-fill new items.
| Name | L | W | H |
|---|