Our Services

Customization of various channel weighting methods, automatic addition of various surcharge conditions, restrictions, setting of goods categories that can be shipped, fuel settings, easy import of channel partitions, etc.

Customer Settlement:

Easily confirm various customer expenses, check batch weight changes, customize various bills, collect money to form bank account flow and customer balance, and receive payment to deduct bills, etc.

Express orders:

customers or the four internal express companies can print labels, commercial invoices and battery letters with one click, and can automatically print different delivery account transfer labels and invoices according to the same receiving channel for distribution, DHL, TNT, FEDEX, UPS, agent account, trade tripartite account, and mainland account can all achieve seamless docking and ordering.

Agency settlement:

Import agency bills in batches to check the quotations corresponding to the validity period, easily check various payable expenses, automatically generate payable documents, and make payment to form bank account flow and agency balance

Product features quotation: import, generation, change processing, validity period, weight carry-over comparison, various restrictions and additional charges, control of goods that can be shipped, etc. quickly meet all the imagination, and easily maximize profits

Ordering:

Make it easy for customers to place orders, the system automatically optimizes the delivery account, improves service, increases profits, saves costs and avoids compensation caused by errors, etc. The client system can realize the ordering of customers who are placed on it.

Customer:

Focus on customers, realize customer binding and expansion through customer system and WeChat, improve services and ensure more effective follow-up.

 

Specification:

Take the waybill as the main line, standardize and simply operate all the waybill processes, ensure financial accuracy, and easily control customer balance, agency balance, gross profit, bank account, etc.

Deduction:

Deduct goods according to the number of days or quota according to the customer’s settlement cycle, and automatically release the goods through online payment, effectively controlling cash flow

Reminder:

The system automatically reminds relevant business exceptions to ensure that the problem is effectively handled in the budding stage.

Sorting:

Fully automatic sorting by volume, weight segment, surcharge, cargo characteristics, account attributes, participating in automatic sorting, low-price and directional sorting, automatic carry-in weight to optimize channels, increasing profit margins.

Order system:

customer single ticket, batch import order, submit forecast, print label, customs declaration, distribution list.

Customer API:

Provide an interface for customers to call third-party software, and seamlessly connect with third-party e-commerce software such as Sumai ERP, Tongtu, ECPP, and Mabang.

E-commerce interface:

Support eBay, AliExpress, Amazon, wish, Dunhuang and other authorizations, synchronize and merge orders, generate logistics orders, and return flyer numbers to the platform.

Agent interface:

Docking with dozens of agent channels such as e-mail treasure, automatically obtains single number printing labels and customs declaration forms.

Channel quotation:

channel, partition, sorting area, service provider order number, etc.; agent, customer level and special quotation, batch import, generation and synchronization of customer quotation, quotation validity period, etc.

Operation process:

customer placing the order, picking up, receiving goods into the warehouse, automatic distribution, waiting to be out of the warehouse, waiting to go online, waiting for receipt, signed for receipt, agent return, customer return, etc.

Track Tracking:

Supports automatic track tracking of hundreds of channel websites, and is constantly increasing, and all existing resources are free to use.

Customer settlement:

Easily confirm various customer expenses, check batch weight changes, customize various bills, collect payments to form bank account flow and customer balances, automatically deduct bill expenses, and synchronize client reconciliation data with company finance.

Automatic deduction:

According to the customer’s settlement method, credit days, billing days, and credit limit, the goods are deducted in various ways, and the goods are automatically released after collection or online payment by customers, and can control the amount and number of customer orders, the number of tickets, weight forecast and receipt of goods. warehouse.

Agency settlement:

Import agency bills in batches to check against the quotations corresponding to the validity period, easily check various payable expenses, automatically generate payable documents, make payments to form bank account flow and agency balance, and automatically make an unlimited number of expenses for the agency bill freight.

Internal finance:

cashier exchange, daily expenses, and internal expenses ensure accurate account balances, salesperson costs can achieve effective performance accounting, and costs and expenses can be shared with the secondary cost of the waybill.

Statistical reports:

Gross profit statistics, business analysis, financial summary and other statistical reports.

Automatic reminder:

According to the type of reminder corresponding to the employee, the system automatically reminds the employee to enter the personal center of the corresponding employee for processing, and can also arrange tasks and send various internal notifications.

User permissions:

Strictly control menus and specific operation permissions, and easily set them, and key matters are recorded in logs.

Multi-branch:

Support multi-site and multi-branch operation, the branch can independently calculate the cost, independent customer agent and settlement between branches

Product Features One-click synchronization of multiple e-commerce account orders, automatic or manual merging, download pictures, specifications (color, size, etc.) for more convenient distribution.

• Automatically download sku according to the platform through the e-commerce interface, set sku declaration and distribution information in batches, and automatically synchronize next time, greatly improving the efficiency of customers.
• The internal system defines common templates, and customers customize import templates to meet the needs of various customer application scenarios.
• The distribution information of different channels and labels can be printed in batches at one time, which is convenient for customers to pick and distribute goods.
• Through the e-commerce interface, the SKU is automatically downloaded according to the platform, and the SKU declaration and distribution information are set in batches.
• The next automatic synchronization greatly improves the customer’s use efficiency
• Common templates are defined in the internal system, and custom import templates are customized by customers to meet the needs of various customer application scenarios.
• The distribution information of customs declaration forms of different channels and labels can be printed in batches at one time, which is convenient for customers to pick and distribute goods.
• The interface can quickly customize the label format to meet the needs of various small package channels and customers. The customer system interface is atmospheric, concise and beautiful, and the operation details are more suitable for e-commerce customers to use e-mail, domestic mainstream makers, third-party logistics software and other agent docking to meet the common docking needs.
• The channel weight comparison and rounding methods can be set to meet the needs of all exotic channels, including quotation import, generation, change processing, validity Limit additional charges, etc. to quickly meet all imaginative spaces, easily maximize profits, take the waybill as the main line, standardize and simply operate all waybill processes, ensure financial accuracy, easily control customer balance, agency balance, gross profit, bank account, etc., deduct goods according to the number of days or amount of customer settlement cycle, automatically release goods through online payment, and effectively control the cash flow system to automatically remind relevant business exceptions, Ensure that the problems are effectively handled in the embryonic stage.
• The bills before and now can be checked in batches. Automatic track tracking, more details of operation and use, greatly improve the work efficiency of finance, customer service and operation. Various lists, Excel, export, label declaration forms, multiple-input, editing and display formats, business rules and other settings of the system greatly meet the different needs of different postal packet channels.
• The advantages only represent now, Thousands of customers put forward their needs, and according to market changes, the modules are deeply optimized and upgraded many times a year to continuously improve the value of products to customers.

Problem parts management:

before and after the port, the problem parts can be set and triggered automatically at all nodes of the whole process. The track words such as customs clearance delay and delivery delay can automatically generate problem parts and notify customers on wechat and email

Warehousing receipt restrictions:

for the characteristics of goods forbidden to be received by the agent peers, you can set additional conditions for rejecting goods in the system to safely and effectively control goods warehousing rules.