Dashboard
Tenant admins see company-only metrics, today activity, revenue, couriers, and operational alerts.
Give each company its own secure workspace for shipments, customers, couriers, invoices, payments, reports, staff rights, and branded documents.
Each tenant gets the tools needed to run logistics operations without seeing another companyβs data.
Create shipment items, print labels, assign couriers, and track statuses.
Manage customer profiles, delivery history, balances, and statements.
Track availability, workloads, assignments, pickup, and delivery progress.
Receive partial or full payments and reconcile balances per invoice.
Generate branded invoices with item lines, totals, payments, and due balance.
Customer statements, receivables, routes, delivery performance, and finance.
Create user groups and choose exactly which modules staff can access.
Tenant logos and company details appear on printable documents.
Tenant admins see company-only metrics, today activity, revenue, couriers, and operational alerts.
Create shipment items, calculate CBM and weight, track status, print labels, and open invoice documents.
Keep tenant customer records, shipment history, balances, statements, and contact details in one place.
Manage courier profiles, availability, active workloads, performance, and payment history.
Assign shipments to couriers, mark pickup, mark delivery, and track operational handoff.
Receive full or partial payments by cash, POS, bank transfer, online, crypto, or other methods.
Generate tenant-branded invoices with line items, tax, payment history, and balance due.
Generate customer statements, financial reports, outstanding balances, aging receivables, routes, and courier performance.
Create user groups, choose modules with checkboxes, and attach staff users to rights.
Tenants upload their own logo, document tagline, footer note, contact information, and operating settings.
Tenants can record deposits, partial payments, full settlements, and generate customer statements showing invoice items, payment history, and balance due.
Close invoices and shipments when customers settle balances.
Track payment-by-payment until the balance reaches zero.
Show invoice lines, totals, payments, and current due amount.
Documents use the tenantβs own logo and company information.
Submit your tenant account request. The Super Admin reviews it, approves your company, and your admin login becomes active.