Customers, routes, vehicles, and dispatch requests are prepared before the trip starts.
This page shows the operating loop clearly enough to picture how the product behaves during the working day, not just what screens exist.
Customers, routes, vehicles, and dispatch requests are prepared before the trip starts.
Approvals, reservations, trip status, proof of delivery, and returns keep the field and office aligned.
Invoices, receivables, OTIF, and cost reporting complete the cycle without manual re-entry.
Every stage shares the same records. This continuity makes it clear that execution, stock, and billing are not split apart.
Customer submits with LPO and preferred vehicle.
LPO + route + vehicleAdmin approves; warehouse stock is reserved.
Admin + warehouse lockConverted to a trip; shipping deducts on-hand stock.
Dispatch to roadProof of delivery captured; OTIF measured.
POD + OTIF eventAny return is inspected and restocked or scrapped.
Inspect, restock, scrapInvoice raised; performance and margins reported.
Cash + reporting chainThese are the recurring operating beats that make the transport flow easy to explain and easy to adopt.
Capture customers, routes, vehicles, products and dispatch requests in one place.
Approve dispatch, reserve stock, convert to trips, and track delivery live.
Ship to deduct stock, bill per kilogram, raise invoices and follow up payments.
Use OTIF, returns and cost reports to optimize routes, margins and stock.
Coordinate teams, keep stock honest, protect margins, and scale operations.