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How to pay Incoming invoices?
1. How to prepare payments for incoming invoices? 2. How to export payments to the Internet bank? Tips ans tricks How to pay incoming invoices? Use this function when you want to prepare payments for supplier or carrier invoices registered in Cloudex TMS...
How to change the next document number?
Use this function when you need to change the number that Cloudex TMS will assign to the next document you create. The next number can be changed for different document types, including: Outgoing invoices Incoming invoices Client orders Trips / speditio...
How to send automatic milestone and document request emails
Cloudex TMS can automatically request shipment updates and missing documents from the carrier during transport. Instead of manually contacting the carrier to ask whether the cargo has been loaded or delivered, or to request a POD/CMR, Cloudex can send these r...
How to send an order acceptance confirmation to a client?
Send an order acceptance confirmation directly from a Client order to let your client know that you have accepted their transport order. The email includes order details and a Track & Trace link, allowing the client to follow the shipmentâs progress. You can ...
How to connect your bank account for automatic payment import?
Cloudex TMS can automatically import payments from your bank account and match them with outgoing invoices. The bank connection is provided through GoCardless. Why should I connect my bank account? Without an automatic bank connection, someone needs to regu...