Quick start

This section will introduce you to the basic functions of the system. The complete processing of a single order manually - from creation to complete closure - is described. The articles in this section assume that the administrator has already done the initial setup of the system. For example, rates and some variables are already configured in the system.

We recommend going through the stages in the following order:

1. Get to know the system.
2. Add a client.
3. Add orders and shipments.
4. Schedule a delivery.
5. Hand over a shipment.
6. Generate accompanying documents.
7. Accept Work From a Courier.
8. Settle accounts with clients:
   1. Create funds transfer certificates.
   2. Issue an invoice for your services.
   3. Close an invoice.
   4. Close the FTC.