Ready to place
Unassigned invoices 0
Add a trip to open the loading plan, then drag invoices into it. Assignments are saved as dispatch records; accounting invoices stay unchanged.
Physical loading plan
Lorry lanes
Select an invoice, then drag it to a lorry lane or tap a lorry lane to assign. Drag an assigned invoice back to the queue or use Remove to return it.
Physical loading plan
Create trip
Choose an active driver and lorry for the selected day.
Previous-dated invoices
Add older invoice
Trips
Trip overview
Open a persisted trip detail and print its company-tagged item loading sheet.
Reports
Delivery reports
Filter by inclusive trip dates, company, resource, and persisted trip or assignment status.
Choose filters and load a report.
| Company | Invoice | Customer | Status |
|---|---|---|---|
| No report loaded. | |||
Resource register
Drivers and lorries
Changes are saved to the protected dispatch register. Sign-in identity is recorded by the server.