Dashboard
Overview of your intermediary goods operations
Pending Reports
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Draft Invoices
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Awaiting Verification
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This Month Revenue
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Getting Started
Follow these steps to set up your system
1
Add Companies
Configure sender and recipient companies with their parser classes
2
Set Up Products
Add goods and configure pricing matrix for each sender-recipient pair
3
Upload Reports
Upload transport reports manually or configure email integration
4
Create Invoices
Generate invoices from verified reports with automatic pricing
5
Verify Sales
Match incoming sales invoices with your outgoing invoices