Manage your courier network and logistics business through an integrated platform designed around your operational workflow. From client contracts, pickup and shipment processing to hub operations, delivery, RTO, partner integrations, billing, wallets and MIS reporting, bring your key activities together in one system.
Configurable modules for courier companies, logistics aggregators, franchise networks and business clients.
Our Courier ERP and Logistics Aggregator solution is designed to help manage day-to-day shipment operations, network movement, client servicing and financial processes from a centralised system. It can support multiple clients, contracts, hubs, branches, delivery teams and logistics partners, subject to the agreed business workflow.
The platform can be configured for courier companies managing their own hub-and-branch network as well as logistics aggregators connecting clients with multiple courier and transport partners through API integrations.
Plan Your ERP Solution →Coordinate shipment movement, partner services, customer support and financial visibility.
Manage the complete courier lifecycle, from client onboarding and pickup planning to network operations, final delivery, returns, reconciliation and billing.
Create and manage multiple corporate clients, sellers, merchants and business accounts from one administrative panel. Maintain client profiles, service preferences, pickup locations, billing settings and operational contacts.
Configure client-specific agreements, rate cards, service types, weight slabs, zone-wise pricing, COD charges, fuel or other agreed surcharges, billing cycles, credit limits and contract validity.
Set up central hubs, regional hubs, branches and service locations. Map serviceable pincodes, operating teams, shipment routes and reporting structures to the relevant locations.
Create staff accounts and assign role-based permissions for administrators, branch managers, hub operators, pickup teams, delivery executives, accounts teams and client users.
Plan pickups by client, location, route or pickup executive. Record pickup requests, shipment counts and collection status, and monitor pending or completed pickups.
Generate pickup sheets or manifests for assigned pickup runs. Scan or enter collected shipments, record exceptions and close the pickup sheet with a final shipment count and handover status.
Create shipments with consignor and consignee details, service type, package information, declared value, payment mode and applicable charges. Generate unique AWB or tracking numbers and labels.
Group shipments into bags based on destination hub, branch, route or service. Generate bag numbers, bag labels and bag manifests, and link each shipment to its assigned bag.
Prepare forwarding manifests, assign bags to a destination and dispatch them to the next hub or branch. Record dispatch time, vehicle or transport details and handover information.
Maintain transporters, vehicles, routes, schedules, trip details and dispatch records. Associate bags with transport movements to improve visibility across the network.
Track bags moving between hubs and branches, with movement history, dispatch events, expected destinations, delays and pending receipt visibility.
Receive incoming bags at the destination location, verify bag numbers and manifests, record shortages or excess shipments, and update the bag receipt status.
Scan received bags and individual shipments at hub or branch level. Validate shipment-to-bag mapping, update scan events and identify missing or unmanifested items.
Allocate shipments to delivery executives, generate delivery runs, record delivery attempts and capture proof of delivery, recipient details, remarks and delivery status.
Manage failed delivery attempts, non-delivery reasons, reattempts, return initiation, return movement and receipt of returned shipments at the designated client or branch location.
Record cash collected by delivery staff, COD remittances, deposits and handovers. Reconcile collected amounts against shipment records and identify pending or mismatched collections.
Generate client invoices based on contracted rates, shipment volumes, weight slabs, zones, COD, RTO and other agreed charges. Support billing periods, adjustments and invoice status tracking.
Maintain client and operational ledgers with debit and credit entries, receipts, adjustments, invoice references, outstanding balances and account statements.
View booking, pickup, bag movement, in-transit, delivery, NDR, RTO, COD, billing, collection and client-wise performance reports with date and location filters.
Maintain operational activity logs and configurable notifications for pickup assignments, bag dispatch, receipt, delivery exceptions, contract validity and pending reconciliation.
Track important user actions, status changes and transaction updates. Restrict access to data and functions according to assigned roles and permissions.
Connect multiple courier and logistics partners through supported APIs and manage booking, tracking, reverse pickups, client pricing, wallet transactions and partner-wise performance from a unified platform.
Create multiple client accounts and define client-specific pricing, partner availability, service preferences, markup or margin rules, weight slabs, zones, COD charges and billing terms.
Integrate supported courier and logistics partner APIs for serviceability, rate calculation, shipment creation, label generation, cancellation, tracking, pickup requests and status updates, subject to each partner's API capabilities.
Upload shipment data using a standard spreadsheet template, validate mandatory fields, identify errors and book multiple shipments in a batch. Download booking results and error reports.
Book shipments through available courier partners based on client permissions, serviceability, rates or configured selection rules. View the selected partner and booking reference for each shipment.
Fetch and display tracking updates from integrated partners in a common timeline. View partner-wise events, shipment milestones, delivery attempts and the latest available status.
Create reverse pickup requests, select eligible partner services, generate pickup references and monitor reverse shipment movement and completion status through available integrations.
Maintain client wallet balances, apply booking charges according to configured rules and record wallet credits, debits, refunds, adjustments and transaction references.
Provide a searchable transaction statement with opening balance, credits, debits, booking references, refunds, adjustments and closing balance for client-level visibility.
Configure prepaid or postpaid arrangements, billing cycles, client-specific rates and invoice summaries. Reconcile booked shipments, applicable charges, wallet deductions and adjustments.
Compare platform booking records with available partner billing or shipment data. Review rate differences, cancelled shipments, weight discrepancies and other charge adjustments.
Analyse client-wise and partner-wise bookings, shipment volumes, revenue, shipping costs, margins, wallet usage, delivery performance, RTO, cancellations and API response issues.
Control partner visibility, booking access, wallet limits, user accounts, pricing visibility, reports and operational actions for each client or team member.
Extend booking, pickup, delivery and shipment visibility to customers, clients and field teams through mobile applications designed for their respective roles.
Allow customers or authorised client users to enter shipment details, select available services, calculate applicable charges and place bookings from a mobile device.
Enable users to track shipments using an AWB or booking reference and view the latest tracking events available from the system or integrated partner.
Display wallet balance, booking deductions, credits, refunds and transaction history. Payment gateway or wallet top-up integration can be included where required.
Let clients review previous bookings, shipment details, invoices, payment records and downloadable statements according to their account permissions.
Allow clients to raise support tickets for shipment issues, billing queries, pickup requests or account assistance, and follow ticket status and responses.
Provide access to permitted booking summaries, shipment status reports, delivery and RTO summaries, wallet statements and billing reports.
Submit pickup requests, choose saved pickup addresses, add package details and monitor pickup assignment or completion status.
Where included in the project scope, provide delivery or pickup staff with assigned task lists, shipment scanning, status updates, remarks and proof-of-delivery capture.
Show relevant booking, tracking, wallet and ticket notifications, along with client profile details, saved addresses and account settings.
Give every registered client a secure login to manage shipments and view only the information permitted for their account.
Single and bulk shipment booking with downloadable labels and booking references.
Search shipments and review consolidated tracking events and delivery status.
View wallet balance, credits, debits, refunds and booking-wise deductions.
Access invoices, billing summaries, payment records and outstanding balances.
Raise pickup requests and review their assignment and completion status.
Download available shipment, delivery, RTO, wallet and billing reports.
Create tickets, add details and attachments, and follow resolution progress.
Manage permitted client-side users, roles and account access.
Bring operational and financial information into practical dashboards to support day-to-day decisions.
Booking volumes by client, branch, service, partner, date and shipment status.
Pickup pending, bag dispatch, bag receipt, in-scan and branch-wise shipment summaries.
Delivered, pending, reattempt, NDR, RTO and delivery-executive performance summaries.
COD collections, cash handovers, client billing, partner charges and ledger summaries.
Partner-wise booking count, service usage, delivery performance and charge comparisons.
Client-wise shipment activity, billing, wallet usage, outstanding and revenue summaries.
We review your business model and operational flow before finalising modules, integrations and implementation milestones.
Understand your courier network, aggregator model, clients, partners, service areas and financial workflow.
Define modules, user roles, process flows, reports, mobile app requirements and API integration scope.
Build and test the approved web platform, mobile applications, integrations and business workflows.
Deploy the solution, assist with onboarding and provide technical support as agreed in the project scope.
Discuss your courier ERP, logistics aggregator, mobile app and integration requirements with our team.
Tell us about your courier network, aggregator model, partner integrations and operational requirements. Our team can help you plan a suitable solution.
Share your requirements to discuss the project scope, modules, integrations and implementation approach.