Trip documents
Enquiries, customer quotations, supplier sourcing, loading slips and the LR (bilty), with proof of delivery kept on the LR.
Available now
Transporter
portal
A workspace for the transport company that issues the bilty and runs trips end to end.
What it brings together
Built around the work you own.
GST invoices
Customer invoices with GST split as CGST + SGST within a state or IGST between states.
Supplier settlement
Truck supplier notes, freight bills and payment advices for the trucks you hire.
Working accounts
Customer receivable, supplier payable, outstanding ageing, vouchers and reports.
Documents and sharing
A documents library and letter heads, with share links and WhatsApp or e-mail drafts that you review and send yourself.
Operational structure
Branches, document numbering, employees with roles and access, and an audit log.
The boundary matters
e-Way bill details and validity are recorded on the LR and watched, but this portal does not generate e-Way bills or travel permits. It is independent: it does not receive records from the Supplier portal, and it does not provide a public marketplace.
Ready to run the Transporter workflow?
Transporter account creation and sign-in continue in the Transporter portal, which keeps its own accounts and records.