A new financial year brings endless possibilities! Our latest updates for the month of April are all about improving your operational efficiency
Let’s dive into what’s new this month!
By inviting your supplier to manage everything from booking to billing through the network, there's no need to follow up with them about setting up their account as per your contract. This manual process has been completely automated with our latest update
To learn how to set this up, please refer to this article:
How to auto sync contract with your vendor accounts?
Automate the collection of payments from your customers by setting up auto-collect, compatible with all MasterCards and now AMEX cards.
To learn about this feature, please refer to this article:
You now have better control and flexibility in managing duties. With a simple selection, you can choose to restrict assigning a new duty to a Driver or Vehicle that already has an in-progress duty with an estimated drop time overlapping the new duty's start time
To learn how to set this up, please refer to this article:
How to restrict duty allotment to Driver/Vehicle on estimated drop time violation?
You can now copy 'Sales commission %' through copy-settings, reducing errors in manual entry of agent commission
To learn about Sales commision %, please refer to this article:
While setting up company access for your employees you can now view the company code against company name, this upgrade will help differentiate between similar company names and reduce errors in selection
The import format now includes a ‘Branch’ column, the following sections can import entries with the Branch assigned-
We have added below fields for all supplier exports to give you better insights on supplier data-
Was this Helpful?
you found this article helpful