Operations Control Center

LIVE REAL-TIME RADAR

Real-time last-mile shipment metrics, fleet activity, zone telemetry & COD custody.

Total Shipments 0 ↑ Active in system

Pending / Intake Queue 0 Awaiting dispatch

Out for Delivery 0 Active couriers on road

Delivered Successfully 0 100% Success SLA

COD Cash in Field AED 0.00 Riders & Hub Vault

Exceptions & RTO 0 Action required

Live Delivery Pipeline Funnel

Real-time status distribution from intake to delivery settlement

Live Operations Curve

⚡ Peak Dispatch Run: 11:00 AM - 02:00 PM ⏱️ Avg Delivery Turnaround: 2.4 Hours

Live Dispatch & Audit Feed

Real-time scan logs, checkpoint updates & driver events

Active Field Couriers & Live Vehicle Capacity Matrix

Real-time driver assignments, parcel load meter & on-duty road status

Merchant Shipper Portal / Store Overview

Merchant Store Dashboard Active Partner

Manage your parcels, book new shipments, track real-time delivery milestones and inspect your cash-on-delivery (COD) ledger settlements.

🏪

Store Name

SH00101 TRN: REGISTERED

📍 Pickup Warehouse 🏢 Hub: Dubai Hub 👤 Contact: Elena Rostova (+971 50 000 0000)

Verified COD Settlement IBAN

AE24 0240 0012 3456 7890 12

Bank: Dubai Islamic Bank (DIB) �

¦ Bank & Payout Settings

Total Shipments Booked

AED 0.00 Gross Value

In-Transit / Live Runs

At Hub & Out for Delivery

Delivered & Verified

100% Success Rate

Active Wallet / Settlement Escrow

AED 0.00

Available for Next Disbursement

	AWB / Tracking Number	Customer & Phone	Destination Area	Current Delivery Status	Payment & COD Value	Delivery Fee	Booking Timestamp	Actions

Available Balance (Escrow) ACTIVE

AED 0.00

Ready for withdrawal Currency: AED

Pending Payout Transfers

AED 0.00

Held in verification queue

Lifetime COD Collected

AED 0.00

Gross customer cash collected

Delivery & RTO Fees Netting

AED 0.00

Automated shipping fee deductions

“œ Immutable Financial Statement & Transaction Ledger

Real-time double-entry audit trail for all order remittances, shipping deductions, and payouts.

Date & Time	Category	Reference ID (AWB / Payout)	Transaction Description	Type	Amount (AED)	Running Balance

¦ Bank Wire Withdrawal & Payout Requests

Direct electronic transfers initiated to your verified UAE IBAN.

Request ID	Requested Date	Target Bank Details	Requested Amount	Status	Bank Transfer Reference	Finance Notes

COD Remittance Settlement Vouchers & Bank Wire History

Bank transfers released to your registered account by ApexDeliver Accounts Department.

Settlement Voucher Ref	Disbursed Date	Settled Orders	Gross COD Collected	Delivery Fees Deducted	Net Transferred to Merchant	Payment Mode	Status

Merchant Shipper Portal / Store Profile & Password Security

My Store Profile & Security Settings

Manage your business profile details, bank accounts for COD payouts, and update your personal merchant login password.

🏢 Registered Business & Banking Profile

Store / Business Name: --

Merchant Shipper Code: --

Authorized Contact Person: --

Phone / WhatsApp: --

Official Login Email: --

Pickup Warehouse Location: --

Assigned Origin Hub: --

FTA VAT TRN: --

Payout Bank: --

IBAN Account Number: --

Settlement Payout Cycle: Weekly (Every Monday)

🔐 Change Merchant Portal Password

Update your private account password to secure your merchant orders, customer records, and COD remittance data.

⚡ Fast Order Booking Console Single Screen • 0 Scroll

Enter shipper, destination address, parcel details and generate airway bills instantly on one single screen.

1. Shipper & Destination

Shipper Ref / Invoice # ⚡ Scan AWB to Auto-Resolve

📷

Shipper / Merchant Client * + Add Shipper

Origin Hub *

Customer Full Name *

Primary Phone (+971) *

WhatsApp / Alt Phone

Destination City / Emirate *

Area / Community *

Building / Unit # *

Street Address & Landmark *

Destination Zone *

Delivery Instructions

2. Parcel & SLA Handling Specs

Parcel Category *

Pieces (Qty) *

Weight (kg) *

Dimensions

Value (AED)

Service SLA *

Preferred Delivery Time Slot

⚠️ Fragile / Handle with Care 🔍 Open Box Inspection Permitted

3. Payment & Dispatch AED Clearance

Payment Method *

COD Amount (AED) *

Delivery Fee (AED) *

Direct Assign Courier Rider (Optional) + Add Driver

Customer Doorstep Total:

Cash to collect at door

AED 185.00

Shipment / Manual AWB Booking & Batch Allocation

Create Booking (Manual AWB Series) Shipper Allocation Engine

Allocate pre-printed barcode ranges to shippers with automated starting-to-end series counting and batch sticker printing.

Total Allocated Batches

Active Shipper Series

Total Serial AWBs Generated

Across All Ranges

Manifested & In Transit

0% Utilization

Available Range in Field

Pre-Printed Rolls Available

New AWB Range Booking for Shipper

Specify the starting barcode number and count, or set both start and end numbers to auto-calculate the total quantity.

Quick Count:

Select Shipper / Merchant Partner * + Manage Shippers

🏬

Barcode / AWB Start *

🏷️

First serial AWB in batch

Barcode / AWB End *

🏁

Calculated or manual end serial

Total Count (Quantity) *

🔢

Auto-updates End when changed

Enter starting AWB (e.g. 240001) and count to preview serial range.

Fulfillment Hub

Default Service Level

Default Payment Mode

Batch Allocation Memo / Notes

Show

Shipper Code	Shipper Name	Barcode Start	Barcode End	Created On	Count	Utilization Status	Action

Shipment Lifecycle & Orders

Filter, search, batch assign, print airway bills (AWB), and track statuses.

0 selected

	AWB / Tracking #	Date & SLA	Merchant (Sender)	Recipient Details	Hub & Zone	Assigned Driver	COD / Payment	Operation Status

Return Shipment Process & Reverse Logistics

Step-by-step reverse pipeline: Follow return consignments strictly from Initiation ➔ Validation ➔ Pickup ➔ Hub Sort ➔ Line-Haul ➔ Handover (POR).

🔄

Standard 6-Step Return Process Pipeline

Click any step below to filter live return shipments at that exact operational phase.

SOP-OPS-REV-012 Strict Mode

STEP 1 0

1. Initiation

RTO / Customer Request

STEP 2 0

2. Validation & AWB

Issued RET-AWB Label

STEP 3 0

3. Driver Recall

Field Pickup Assigned

STEP 4 0

4. Hub Sorting

Staged in Merchant Bin

STEP 5 0

5. Out for Return

Line-Haul to Shipper

STEP 6 0

6. Handover (POR)

Digital POR Verified ✓

Total Returns 📦

RTO vs Cust Return ⚖️

0 / 0

Active Reverse Transit 🛵

Delivered to Shipper 🏬

Reverse Ledger Fees 💳

0.00 AED

Return Type & AWB	Orig AWB & Initiated	Shipper (Destination)	Customer (Consignee)	Reason & Condition	Process Step & Milestone	Return Fee	COD Safety	Step-by-Step Action	Details

🏢 Hub Inbound Receiving & Sortation Dock

Gate 04 • High-Speed Sortation Inward Terminal

High-Throughput Inward Terminal: Rapid laser scan-to-inward, automatic chain-of-custody routing (First-Mile Pickups → Received at Hub | Driver RTS / Attempts → In Warehouse), volumetric weight audit, and outbound sort cage allocation.

Receiving Hub:

📷 HIGH-SPEED BARCODE INWARDING STATION

READY FOR LASER GUN

ℹ️ Ready for barcode scanner gun. Scanned consignments will instantly inward, verify custody, and route to destination cages.

Recent:

No scans in current session

⚡

Scanned in Session

0.0 kg Total

🏢

First-Mile Inward

From Shipper Pickups

🏬

RTS / Returns Inward

From Driver Returns

🗄️

Sort Bin Allocation

100%

Assigned to Outbound

⚖️

Weight Discrepancies

Variance Audit Flagged

⏳

Pending Hub Backlog

Awaiting Inwarding

Showing 0 consignments

#	AWB Number	Inward Status	Sort Cage / Bin	Scan Time & Lead	Merchant / Shipper	Consignee Destination	Weight & Spec	Payment / COD	Actions

⚡ AI-ASSISTED SPREADSHEET INGESTION 🔒 ZERO-LOSS CLIENT VALIDATION

Excel Bulk Upload with Dynamic Column Mapping & Saved Preferences

Upload customized Excel (.xlsx, .xls) and CSV delivery manifests with automatic header detection, saved column mapping templates, and client-side schema validation.

Step 1

File Selection

Step 2

Column Mapping & Templates

Step 3

Preview, Schema & Import

Drag and Drop your Excel or CSV Delivery Manifest

Drop your file directly into this zone, or click to browse from your computer. Our parser auto-detects column headers, normalizes scientific numbers, and structures addresses.

📗 Microsoft Excel (.xlsx) 📘 Legacy Excel (.xls) 📄 Comma Separated (.csv) ⚡ Max 5MB / 5,000 Rows

🚀 Quick Demo Manifests (No file upload needed)

Click any sample below to immediately test the auto-mapper, zero-loss phone parser, and schema validator:

🇦🇪

UAE 7-Emirates Manifest

7 Shipments • DXB, AUH, SHJ, AJM, RAK, FJR, UAQ

Official Standard Test Auto-Map ➔

🛍️

Shopify Orders Export

10 Parcels • Weight in grams, COD & Prepaid

E-Commerce Test Auto-Map ➔

🛒

WooCommerce Store

10 Parcels • Multi-item lines, addresses & notes

Web Shop Test Auto-Map ➔

📦

Salla Store Format

10 Parcels • GCC localized fields & gateways

GCC Format Test Auto-Map ➔

⭐️ 24EX Official System Format Specification (Zero-Configuration Auto-Mapping)

Spreadsheets matching these exact column headers bypass manual mapping for instant 1-click booking.

Mandatory Core Fields (Required for AWB Generation):

ReceiverName * Receiver Number * City Name * Area Name * Address * PaymentType * COD Amount * Weight KG *

Optional Meta Fields:

Service Level Receiver Number Optional Category Special Notes Pieces

📦 First-Mile Pickup Management & Dispatch Console

Live First-Mile Logistics Hub

Grouped by Shipper Warehouse: Orchestrate first-mile collection payloads, verify volumetric weight & SLA windows, execute AI smart auto-assignment, and dispatch couriers with digital handover manifests.

🏬

Active Shippers Due

Merchant Warehouses

📦

Total Parcels Due

0.0 kg Total

⏳

Pending Assignment

Needs Courier Dispatch

🛵

Couriers En Route

Heading to Shipper

🏢

At Warehouse

Handover in Progress

✓

Inwarded to Hub

Hub Inward Complete

📷

Rapid Hub Inwarding Scanner HID Auto-Detect

Scan parcel AWB barcode when courier arrives at the sortation hub to instantly inward package.

Smart Dispatch & Route Allocation

Assign unassigned shipments to drivers, generate manifests & run-sheets.

Unassigned Queue (0)

Active Couriers & Assigned Loads (0)

Distribution / Outscan & Rapid Driver Assignment Flow

High-speed continuous barcode scanning with HID keyboard emulation, automated driver assignment, live audio feedback, and instant delivery run sheet generation.

🎯 Step 1: Select Target Delivery Courier / Driver * Required for Scanning

📦

🟢 Scanner Ready & Focused (HID Emulation Active) Physical USB/Bluetooth scanners will automatically type the tracking ID and trigger assignment on carriage return (\n).

Test Simulators:

Successful Outscans 0 🟢 Dispatched to Driver

Failed / Rejected Scans 0 🔴 Invalid or Duplicate

Total Scanned Attempts 0 Current Outscan Session

Driver Cash / COD Total AED 0.00 To Collect on Route

Total Manifest Weight 0.0 kg Vehicle Load Payload

Live Outscan Stream & Audit Log

(Descending order — Newest scan at the top)

WhatsApp Business Cloud API • Automated Driver Assignment Alerts

WhatsApp Customer Notifications Live Gateway

Send automated WhatsApp notifications to customers with assigned driver details, vehicle plate, live tracking link, and COD amount.

💬

WhatsApp Sent Today 184 99.4% Delivery rate

🚚

Driver Assigned (Ready) 18 Pending notification

📱

Read Receipts (Blue Ticks) 94.8% Average 3m open time

🤖

Auto-Trigger Automation ACTIVE On Driver Assignment

⚡

Automatic Customer WhatsApp on Driver Assignment Auto Hook Active

When any shipment is assigned to a driver in Dispatch Console or Orders Pipeline, immediately trigger a customer WhatsApp alert with live courier contact and tracking link.

Auto-Send Enabled

AWB / Tracking	Customer (Consignee)	Assigned Driver	COD Amount	WhatsApp Message Preview	Delivery Status	Actions

Driver Daily Runsheet & End-of-Day (EOD) Reconciliation

Dual-View Operations: Active Field Route Delivery Execution, Offline-First Status Updates & End-of-Day COD Settlement.

Active Courier:

RUN-20260824-01 Zone A - Dubai Central 🟢 ROUTE IN PROGRESS

Courier: Rashid Khan (📱 +971 50 123 4567) • 🏍️ Motorcycle #DXB-9921 • Hub: DXB-CTR

Assigned Stops

100% of route

Pending Deliveries

Awaiting doorstep attempt

Delivered (POD)

0% success rate

Failed / Exceptions

Returned to facility

Cash Held on Hand

AED 0.00

Exp: AED 0.00

▼

🟡 PENDING STOPS (To Be Delivered) 0 Stops

Pending Collection: AED 0.00

▼

🟢 COMPLETED DELIVERIES (Proof of Delivery Verified) 0 Delivered

Cash Collected: AED 0.00

▼

🔴 FAILED / RESCHEDULED / CANCELLED (Exceptions) 0 Exceptions

Returns to Facility

Route RUN-20260824-01 EOD Reconciliation 🟡 PENDING CLOSURE

Review final shipment milestones, count collected COD cash, reconcile discrepancies, and submit route closure.

📊 Route Delivery Performance

0% Success

Total Assigned Stops: 0

✓ Successfully Delivered: 0

✕ Failed / Exceptions: 0

⏳ Unfinished / Pending: 0

Exception breakdown: 0 Location • 0 Unreachable • 0 Cancelled • 0 Rescheduled

💵 Strict COD Cash Reconciliation

Balanced

Total Expected COD: AED 0.00

Card POS / Digital: AED 0.00

Physical Cash Handed Over:

AED

Net Variance / Discrepancy: AED 0.00 (0.0%)

📦 Physical Undelivered Returns (RTS)

0 Parcels

All returned or failed shipments will automatically be moved to the warehouse's RETURN_TO_FACILITY intake queue for merchant handover processing tomorrow.

No return parcels for this route.

Cashier / Dispatcher Witness:

🔒 Runsheet Shipment Audit Trail & Settlement Table

Full Traceability Log

# Stop	AWB / Tracking #	Consignee & Phone	Area & Address	Payment	Expected COD	Collected	Final Status	POD / Exception Details	Timestamp

Closing this route will lock all shipments, trigger customer exception notifications, and route returns to the warehouse intake.

Live Dispatch & Territory Operations Map

Visual radar of hubs, service coverage zones, courier positions and parcel drop-offs.

Hub Active Driver Pending Parcel Delivered

Staff & Driver Attendance Roster 🕒 08:30:00 GST

Real-time shift management, courier road status, worked hours tracking, and employee leave approvals.

👥

Total Workforce 11 5 Drivers - 6 Staff

🟢

Clocked In / On Duty 8 Active right now

🛵

Couriers on Road 4 Out for delivery

⏰

Late Check-Ins 1 SLA grace flag

🏖️

On Leave / Off 2 Approved / Rest

Employee / Personnel	Role & Dept	Hub / Branch	Shift Schedule	Check-In	Check-Out	Hours & Progress	Status	Geofence Location	Fast Actions

Shipment Audit & Quality Control

Physical weight & dimension verification, tamper seal inspections, RTO/NDR exception validation, and surcharge adjustments in AED.

🔍

Audited Shipments 0 Total QC inspections

⚖️

Weight Discrepancies 0 Measured > Declared

💵

Surcharges Recovered AED 0.00 Adjusted merchant billing

🛡️

Tamper / Damage Flags 0 Defects / Repackaged

⚠️

RTO & Exception Audits 0 Investigated NDR causes

AWB # & Shipper	Destination & Recipient	Declared vs Measured Specs	Seal & Box Condition	Last Custody Station	Surcharge (AED)	Audit Verdict	QC Inspector	Audit Actions

Merchant / Client Accounts

Select any merchant on the left to inspect full profile & contracts, or click "+ Create New Merchant" to register a new client.

COD Cash & Merchant Remittance Ledger

Track cash held by riders, vault intake, and payout settlements to business merchants.

Driver Cash in Hand (Unremitted) AED 0.00 Held by on-duty couriers

Hub Cash Vault (Reconciled) AED 0.00 Deposited to Hub Cashier

Pending Merchant Payouts AED 0.00 Awaiting bank transfer

Total Shipping Delivery Revenue AED 0.00 Net delivery service fees

Driver Cash-in-Hand & Hub Remittance Submissions

Verify courier cash collections and remit into central vault

Driver Name	Phone	Deliveries Completed	Total COD Collected	Cash in Hand	Remittance Status	Action

Merchant COD Settlement History & Vouchers

Processed disbursement statements for ecommerce merchants

Settlement Ref	Date	Merchant	Shipments Settled	Gross COD Collected	Less Shipping Fees	Net Disbursed	Payment Method	Status	Voucher

⚖️ Billing Adjustments & Payments Under Recovery

Non-destructive linked reversal entries, deduction queues for upcoming shipper remittances, and rider/hub internal recovery balances

Adjustment Ref	Date & Created By	Linked AWB #	Original Payout Voucher Ref	Shipper / Client	Dispute Reason	Liability & Recovery Target	Adjustment Value	Settlement Queue Status	Action

🏦

Total Shipper Payable Liability

AED 0.00

Active wallet balances owed to shippers

⏳

Pending Withdrawal Queue

AED 0.00

Awaiting admin wire release

📈

Total COD Credited (MTD)

AED 0.00

Automated ledger netting entries

⚡ Shipper Financial Operations & Payout Controls

Process bulk COD netting, approve wire payouts, or execute manual ledger dispute adjustments.

Withdrawal Requests Queue:

Click Approve & Pay to confirm real-world wire transfer

Request ID	Requested Date	Shipper Client	Bank & Account Details	Payout Amount	Queue Status	Transfer Ref & Notes	Actions

🏬 Global Shipper Wallets Master Directory

Shipper Name & Wallet ID	Wallet Status	Verified Bank & IBAN	Ledger Balance	Pending Payouts	Available Balance	Last Activity	Admin Controls

💳 Merchant & Shipper Invoice Adjustments

Double-Entry Financial Ledger

Record B2B merchant credits (lost parcel claims, fee refunds) and debits (overweight surcharges, storage fees). Adjustments remain Unbilled until automatically attached & locked to settlement invoices.

💳

Total Adjustments

Logged in Ledger

🟡

Unbilled Adjustments

Awaiting Invoice Run

🟢

Pending Credits (+)

AED 0.00

Adds to Shipper Payout

🔴

Pending Debits (-)

AED 0.00

Deducts from Shipper Payout

⚖️

Net Unbilled Balance

AED 0.00

Net Invoice Adjustment

🔒

Billed & Locked

On Active Invoices

Adj ID	Target Merchant	Transaction Type	Value (AED)	Reference AWB	Reason Code	Remarks / Notes	Billing Status	Invoice / Remittance Ref	Logged By & Date	Actions

🎫 Driver Fines & Penalties Ledger

Fleet & Traffic Penalties

Track Dubai Police & RTA radar traffic tickets, parking violations, and damaged cargo claims. Seamlessly schedule automated monthly payroll deductions in compliance with UAE MoHRE guidelines.

🎫

Total Fines Logged

AED 0.00 Total

🟡

Pending Deductions

AED 0.00 Pending

🟢

Settled in Payroll

AED 0.00 Deducted

🚗

Fleet Vehicles Active

UAE Delivery Fleet

⚖️

Under Review / Dispute

Traffic & MoHRE Audit

Fine / Ticket #	Driver Details	Vehicle Plate #	Vehicle Model	Violation Date & Time	Location / Radar	Category	Fine Amount	Run / AWB Ref	Payroll Cycle	Deduction Status	Actions

Employee Salary & Payroll Management

UAE MoHRE & Wages Protection System (WPS) compliant payroll, driver delivery commissions, attendance overtime, and automated payslip generation in AED.

💵

Total Monthly Payroll AED 0.00 Gross liability (August 2026)

🏦

Disbursed via WPS AED 0.00 0/11 Employees Paid

⏳

Pending Disbursement AED 0.00 Awaiting approval

🛵

Driver Commissions AED 0.00 Per-delivery incentives earned

👥

Active Workforce 11 5 Couriers • 6 Operations

Employee / Personnel	Role & Hub	Basic Salary	Allowances	Delivery Commission	Overtime Pay	Deductions	Net Salary (AED)	WPS Bank Status	Payroll Actions

Driver Delivery & Cash Reconciliation Report

Monitor assigned parcel runs, COD collections, vault hand cash deposits, unremitted balances, and driver settlement efficiency.

🛵

Assigned Delivery Stops 0 0 Delivered Stops

💵

Total COD Collectible AED 0.00 Total parcel invoice value

🏦

Driver Paid (Vault Deposit) AED 0.00 Remitted to Cashier

⏳

Total Remaining Balance AED 0.00 COD Collectible − Driver Paid

📊

Settlement Completion % 0.0% Driver Paid ÷ Collectible × 100

Quick Date Presets:

Formula: Remaining = Collectible − Paid % = Paid ÷ Collectible × 100

Courier Driver & Vehicle	Branch / Depot	Assigned Stops	Delivery Fees (AED)	COD Collectible	Driver Paid (Vault)	Total Remaining	Settlement %	Remittance Status	Actions

📄 Driver Job Agreements & Contracts UAE MOHRE & RTA Compliant

Manage courier employment agreements, fixed WPS salary structures, delivery commission slabs, COD liability terms, and vehicle custody contracts.

📑

Total Fleet Agreements 0 Active fleet workforce

🟢

Active & Signed 0 Fully executed legal contracts

✍️

Pending Signature 0 Awaiting rider confirmation

⏳

Renewal Due (30 Days) 0 Requires contract extension

Contract Ref #	Courier Driver	Emirates ID & RTA Permit	Contract Model	Compensation (WPS + Bonus)	Validity Period	Assigned Vehicle	Data History & Status	Actions

User Management & Granular RBAC Permissions

Create unlimited users, assign roles, configure Super Admin rights, and fine-tune permission matrices.

User	Email & Phone	Assigned Role	Hub / Branch	Account Status	Last Login	Actions

Enterprise Role & Capability Matrix

Toggle individual capabilities for each user role. Changes apply across the system in real time.

Permission / Capability	Super Admin	Ops Manager	Dispatcher	Courier Driver	Merchant	Finance / Support

Sorting Hubs & Coverage Zones

Manage physical distribution depots, dispatch zones, delivery SLAs, and zonal rate slabs.

24EX™ Live Consignment Tracking

Enter any Airway Bill (AWB) or Tracking Reference to inspect real-time progress and Proof of Delivery.

Quick demo AWBs:

System Settings & Audit Log

Global delivery preferences, currency settings, data backups, and immutable change logs.

Company & Operations Profile

Database Storage & Demo Controls

All CRM data is preserved automatically in your browser's persistent storage. You can export a complete JSON snapshot, import external databases, or reset to a fresh demo dataset.

Restore JSON File

System Audit Log & Traceability

Every order status change, user edit, and dispatch action timestamped

Timestamp	User (Actor)	Role	Action Type	Target (AWB / Ref)	Description & Details

Authorized Sign In

Enter your official company or merchant credentials to access your dedicated workspace.

Operations Control Center

Live Delivery Pipeline Funnel

Live Dispatch & Audit Feed

Active Field Couriers & Live Vehicle Capacity Matrix

Merchant Store Dashboard Active Partner

Store Name

“œ Immutable Financial Statement & Transaction Ledger

¦ Bank Wire Withdrawal & Payout Requests

Verified Bank Account & Remittance IBAN

COD Remittance Settlement Vouchers & Bank Wire History

My Store Profile & Security Settings

🏢 Registered Business & Banking Profile

🔐 Change Merchant Portal Password

⚡ Fast Order Booking Console Single Screen • 0 Scroll

Create Booking (Manual AWB Series) Shipper Allocation Engine

New AWB Range Booking for Shipper

Shipment Lifecycle & Orders

Return Shipment Process & Reverse Logistics

Standard 6-Step Return Process Pipeline

🏢 Hub Inbound Receiving & Sortation Dock

Excel Bulk Upload with Dynamic Column Mapping & Saved Preferences

Drag and Drop your Excel or CSV Delivery Manifest

shopify_manifest_august2026.xlsx

🚀 Quick Demo Manifests (No file upload needed)

System Fields to File Headers Mapping

📦 First-Mile Pickup Management & Dispatch Console

Smart Dispatch & Route Allocation

Unassigned Queue (0)

Active Couriers & Assigned Loads (0)

Distribution / Outscan & Rapid Driver Assignment Flow

Tariq Al-Nuaimi

Live Outscan Stream & Audit Log

WhatsApp Customer Notifications Live Gateway

Driver Daily Runsheet & End-of-Day (EOD) Reconciliation

🟡 PENDING STOPS (To Be Delivered) 0 Stops

🟢 COMPLETED DELIVERIES (Proof of Delivery Verified) 0 Delivered

🔴 FAILED / RESCHEDULED / CANCELLED (Exceptions) 0 Exceptions

📊 Route Delivery Performance

💵 Strict COD Cash Reconciliation

📦 Physical Undelivered Returns (RTS)

🔒 Runsheet Shipment Audit Trail & Settlement Table

Live Dispatch & Territory Operations Map

Zone Activity Index

Staff & Driver Attendance Roster 🕒 08:30:00 GST

Shipment Audit & Quality Control

Merchant / Client Accounts

COD Cash & Merchant Remittance Ledger

Driver Cash-in-Hand & Hub Remittance Submissions

Merchant COD Settlement History & Vouchers

⚖️ Billing Adjustments & Payments Under Recovery

⚡ Shipper Financial Operations & Payout Controls

🏬 Global Shipper Wallets Master Directory

💳 Merchant & Shipper Invoice Adjustments

🎫 Driver Fines & Penalties Ledger

Employee Salary & Payroll Management

Driver Delivery & Cash Reconciliation Report

📄 Driver Job Agreements & Contracts UAE MOHRE & RTA Compliant

User Management & Granular RBAC Permissions

Enterprise Role & Capability Matrix

Sorting Hubs & Coverage Zones

24EX™ Live Consignment Tracking

System Settings & Audit Log

Company & Operations Profile

Database Storage & Demo Controls

System Audit Log & Traceability

Book New Delivery Shipment

WESTLAND MOBILE SHOP

FAROZ ALI

Proof of Return (POR)

Proof of Inspection (POI)

📦 24EX Official Airway Bill & Shipping Label

Order Details

Complete Delivery & Capture POD

Courier Delivery Run Sheet & Official Manifest

Add New Team Member / User

Create New Custom RBAC Role

Register New Merchant / Client Account

Add New Courier Driver / Rider

Create New Customer / Recipient

Record Workforce Attendance & Leave

¦ Bank Wire Withdrawal & Payout Requests