Issue orders also to regular contractors from outside the Trans.eu Platform. Create your company database, import and copy orders efficiently without rewriting and mistakes.
After each transaction concluded with the carrier in the messenger the order document is generated. Just enter the price, date of payment and click Send and it will be send to the counterparty to be accepted.
Orders in TransOrders are legally binding on carriers, according to the Civil Code. You can track progress of each order on an ongoing basis, you have a continuous contact with the counterparty and have insight into the added documents.
Log on to system.trans.eu
or to the Trans program on your
computer and go to the Orders tab.
You don't have an account? Sign up
generating orders after the transaction document translation import and export to CSV filling orders with offer data
filtering orders by status and counterpartiesquick communication with counterparty and employeesdetermining status of orders in real time electronic workflow
edition of the order numbering templatecreation of orders for personal counterparty databaseorder and transport conditions template databasemonitoring employee activity statistics