Simply by dragging an email from your inbox or a pdf (eg. a spare part purchase order confirmation) into the system, it will automatically extract all values of interest such as vessel, reference, supplier, ready date, origin, currency, total amount, etc.
Orders
Complete overview of all orders
Get the complete overview of all spare part purchase orders. The system offers endless filtering, sorting, and grouping possibilities.
Every user can save and reuse to improve their efficiency.
Orders
A typical order flow
This is a typical workflow for an order.
01
forward to agent
01
When a shipment is created, a document is generated with the necessary information about the shipment as well as a shipment invoice.
02
An email with these documents attached to the agent is automatically sent.
02
Advise consignee and customer
01
Once the packages have been shipped, a pre-advise document is sent to the shipowner and consignee, informing them that the goods are on its way.
02
Shipment is then given the status “in transit”.
03
shipping confirmation
01
WML continuously tracks shipments, they have status “in transit” based on AWB/track and trace number to see if it has arrived.
02
Once it has arrived, a shipping conformation email is sent to the ship owner.
04
Cost specification and billing
01
When all costs are known on a shipment, the economy can be made.
02
Based on set billing rules, billing lines can be automatically generated, so it is easy to make the economy.
03
When the finances are completed, the Cost Specification document is generated, which later becomes part of the overall invoice package.
05
Invoicing
01
Through an integration to your ERP system, WML automatically creates an invoice to be used as part of the invoice package.
02
The WML agent has the opportunity to review the entire file before it is generated and sent to the customer.
Orders
Easy tracking
Tracking packages is often time-consuming – providing the tracking number to the system will let you track the package easily – for some providers automatically.