ERP SHIPPING
Released on 29th October 2020
The logistics and shipping industry thrives because the world depends on it for the overall global import and export activities. Managing these activities is no easy task. If you are in this line of business, set aside your worries because we are here to help. Our ERP shipping solution handles multiple tasks and processes, and provides real-time data at any point in time, which in turn enables you to manage your business plans and performance effectively, paving the way for growth and progress.
 
                                 
                                 
                                 
                                 
                             
                    Case Study

                             Summary of requriment(s)
                        
01.
Import all orders from Shopify store and Magento based ecommerce stores 
02.
Verify correctness of every order based on various parameters 
03.
For correct orders - Connect with servers of courier companies – Delhivery, FedEx,
                                BlueDart, Aramex, Ecom exp – and generate AWB (Air Way Bills) for each order 
04.
Generate request to arrange a pickup for shipments from office address 
05.
Generate invoices for each order separately in PDF 
06.
Print AWB shipping labels in PDF formats 
07.
Once order is assigned with AWB and it is sent, system should send an email and an SMS to
                                the customer with tracking details 
08.
Report one-word status of each order at all times till delivery is completed in the admin
                                panel 
09.
When shipment is out for delivery, the system should send a SMS and an email to customer
                                
                            
10.
When delivery is complete, the system should send a SMS and email 
11.
Detail tracking of shipments from admin panel by clicking a link. Data for detailed
                                tracking will be fetched from courier partners 
12.
After completion of delivery, COD remittances should be verified for every AWB.
                                Remittances for AWBs can be uploaded in excel file format, or csv format. Our system
                                should cross check the order amount and mark as “Paid” for all items for which payment
                                has been received.
 
13.
Return shipments should be marked as returned once delivery is completed 
 
14.
After completion of checking for Paid status or returned status, archive all checked
                                orders