Digital Supply Chain Control

Your suppliers get one place to acknowledge the purchase order, declare cargo ready and hand over documents - so production status stops living in scattered email threads.

• PO view with SKU, quantity, required ship date, destination, buyer reference and packing instructions.
• Cargo-ready declaration: cartons, gross and net weight, dimensions, CBM, ready date and pickup address.
• Document upload against the PO - invoice, packing list, PO copy, certificate of origin, inspection report.
• Every supplier action raises a notification into our operations queue for review before shipment planning.

One view of every order in progress - by PO, by supplier or by shipment - with the documents and the milestone history attached to each one.

• PO-wise, supplier-wise and shipment-wise visibility across all your open orders.
• Milestone timeline: PO, production, cargo ready, pickup, customs, booked, departed, destination.
• Document centre with versioning and access control - each user sees only their own companies and POs.
• Exception alerts, delayed-order reports and export to Excel or PDF.

Our partners at destination receive the complete shipment file before departure and acknowledge the pre-alert in the same place - no chasing paperwork after the flight has left.

• Dashboard of assigned shipments, pending pre-alerts, departures, destination actions and documents.
• Shipment file with AWB, HAWB or BL, invoice, packing list, flight or vessel details, ETA and milestone history.
• Pre-alert acknowledgement, queries, comments and exception escalation kept on one thread.
• Partner onboarding captures company, country, website, contact, services, trade lanes and monthly volume.