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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: 
# [[Introduction to the system|Get to know the system]].
# [[How to add a client|Add a client]].
# [[How to add an order and addresses|Add orders and shipments]].
# [[How to schedule a delivery|Schedule a delivery]].
# [[How to hand over shipments to the courier|Hand over a shipment]]. 
# [[How to generate accompanying documents|Generate accompanying documents]]. 
# [[How to Accept Work From a Courier|Accept Work From a Courier]]. 
# Settle accounts with clients: 
## [[How to create an FTC|Create funds transfer certificates]].
## [[How to issue an invoice|Issue an invoice for your services]].
## [[How to close an invoice|Close an invoice]].
## [[How to close the FTC|Close the FTC]].