One controlled record per movement
Create the Loading Memo, issue it and keep every revision rather than overwriting history.
The portals
Choose the portal that matches the work you own. Each keeps its records independent from the other.
Portal family
Each portal is an independent product with its own records and database. The visual connection marks one product family, not shared business data.
How the Supplier portal works
Follow one Loading Memo from its first record to a closed loop.
The movement starts as one controlled record of parties, route and commercial terms.
The truck and its owner are recorded against the memo before it leaves the origin.
The memo is shared outward while the truck is on the road. Progress is recorded, not tracked live.
Proof of delivery is attached to the movement it belongs to.
Transporter, vehicle-owner and commission balances update in the working accounts. Record-only.
Available now
For the middleman arranging trucks, LOAD4SETU keeps masters, memo revisions, outbound sharing, POD and three working accounts together, without moving money through the platform.
Supplier portal benefits
The documents, parties and balances around road freight, kept as structured records instead of scattered paperwork.
Create the Loading Memo, issue it and keep every revision rather than overwriting history.
Transporters, vehicle owners, trucks, contacts, routes and rate contracts, kept on hand.
Proof of delivery stays attached to the movement it belongs to.
Transporter, vehicle-owner and commission balances side by side. Record-only: LOAD4SETU does not move money.
Operational visibility
History stays visible, so every movement can be followed back to the record that described it.
How the Transporter portal works
Follow a single trip from the customer's enquiry to the accounts.
A customer enquiry is recorded and answered with a quotation, so the trip begins as one connected record.
Supplier trucks are sourced for the trip, and the truck you hire is recorded against it.
The loading slip and the LR (bilty) are issued. e-Way bill details and validity are recorded on the LR and watched.
Proof of delivery is attached to the LR it belongs to.
A GST invoice goes to the customer with CGST + SGST or IGST. Customer receivable, supplier payable and ageing sit together in the accounts.
Available now
For the transport company that issues the LR and runs trips end to end, LOAD4SETU keeps trip documents, GST invoices, supplier settlement and accounts together in one workspace.
Each portal keeps its own accounts, login and signup.