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Logistics feature

Transport order: address, cargo, price and status

Transport requests arriving by phone, e-mail and spreadsheet are easily lost. The system records each request as an order, keeps address, cargo, price and time window, and passes it to planning.

  • German, French, Italian, English
  • QR-bill and CHF
  • Roles and audit log

Order entry

An order is entered from e-mail, phone or customer form; pickup and delivery address, cargo type, weight, volume and time window are recorded. For repeat customers it is copied from a previous order.

Permits and documents required for special cargo are the company’s responsibility.

Price and planning

Price is calculated by distance, weight, volume or a fixed tariff and sent as a CHF quote by e-mail. A confirmed order drops into route planning with one click.

Tariffs and surcharges are entered by the company.

Your benefits

How we work

  1. 1

    Clarify the need

    By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.

  2. 2

    Build and connect

    We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.

  3. 3

    Test and launch

    We test every flow with realistic cases, train your team and go live only when it is right.

Swiss-specific points

Swiss customers expect quotes in their own language and in CHF. Quotes and order documents are prepared in DE, FR, IT or EN; the QR-bill is used for invoicing, and VAT rates are clarified with the accountant.

Frequently asked questions

Can we import existing orders?

Yes; an Excel or CSV list is imported and the fields are matched at project start.

Can customers enter orders?

Yes; a customer form or portal is assessed separately.