01
Ten orders confirmed, shipping day
Before the manager opens the business account, creates ten waybills one by one, copying the name, phone and branch from the CRM, and then pastes ten numbers back.
After the waybills are created from the order cards, the numbers are already in the orders, and the labels and the register are printed in one go.
02
The client asks where the parcel is
Before the manager finds the waybill number, checks it on the tracking page and replies by hand.
After the current status is already in the order card, and when the parcel arrives at the branch the client gets a message from the CRM.
03
The parcel was not picked up
Before nobody notices the parcel sitting at the branch until it comes back, and the order stays open for weeks.
After the storage status is visible in the order, the CRM raises a task for the manager, and a return or a redirect to another branch is ordered from the same card.
04
A wrong branch in the order
Before the client wrote the branch number by ear, the parcel went to the wrong side of the city, and the manager sorts it out by phone.
After the branch is chosen from the Nova Poshta directory during checkout, and if it still needs changing, the manager edits the waybill from the order.