For forwarders and transport companies: how to run freight orders from request to payment, work with carriers and drivers, keep trip documents together and know the margin of every order before the month is over.
Agree a loss norm, a valuation price and a right of set-off in the carrier contract; weigh the cargo at loading and unloading; calculate only the shortage above the norm; send the carrier the claim with evidence; then deduct the agreed amount as a separate minus line in the final payment and pay the rest on time instead of holding the whole invoice.
What makes up the margin of a freight order, why monthly totals hide losing routes and how to see margin per order in OrgLines.
OrgLines for forwarders and carriers: client requests from ads and email, freight orders, carriers and rates, trips and drivers, documents, payments and margin per order — with an AI assistant.
OrgLines logistics: freight orders with statuses and milestones, trips, vehicles, trailers and drivers, carriers and freight rates, trip documents, weight records and a logistics bot.
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