In order to use our service, there are some steps you should follow:
In your everyday routine, you should follow the following steps:
- From main Navigation choose Orders List and select the Platform you use.
- Either synchronise all orders or search a specific order id using the search box.
- In the first case, let a few minutes the system to fetch all new orders and update the old ones.
Then press the
Create Voucher button in each order to preview and create the vouchers. In case you have already ship
an order or do not want to see it in the list you can
- All shipped or archived orders can be found in the
Archive List, press the related button on the top of the page
to review them.
After creating the vouchers for the orders you would like to ship, you should print the vouchers and the recipient list
if needed by the courier provider.
- From main Navigation choose Shipping Agencies and select the Shipping Agency you use.
- Press the
Print Vouchers button and select the vouchers you need to print. The PDF with the vouchers will be
available for download in the system until midnight.
- If needed by the selected courier provider, after preparing your shipments, print the recipient list from the same
- In case you receive from the courier provider a daily list of paid C.O.D., you may import the xls file in the system
to mark the related shipments as paid.