Hauliers can logon and see their trips which have been sub-contracted to them . They have these possiblities in the portal:
Feedback Data at Trip Level
Through the Hours/Km sub-tab, the following can be entered:
Via the page Feedback they can indicate:
On the page Documents, your haulier can upload the signed cmr, so this one is visible behind the order. Works only when uploaded on loading/unloading activity. On all other activities, the document will be linked to the trip.
The moment the feedback is saved and sent, the haulier cannot change these anymore. Only the user in Transpas can change this via option Charterinfo, see below.
How does the info arrive in Transpas Enterprise?
On the screen Tripprocessing (Orderprocessing2), there is a button Charterinfo. It shows a screen with all the information van several hauliers. This working list can be finished, after which it disappears from this list and the trip is being updated with this info.
You can see this on the trip, page Boardcomputer (just as it is a boardcomputer). Remarks, if filled in, are visible on the deliverystatus of the order. Uploaded docs behind the order or trip.
When a trip is selected from the list, the system jumps to the page Charterinfo of the trip. Now the user can accept or decline the change. When declined, the haulier sees this in the protal and he gets an email.
When accepted, the data will be updated in the trip/tripactivities.