Internal + Consignee Portal
A consistent E-DO workspace from registration to DO release.
One portal for approval workflows, multi-container Excel imports, documents, and reporting. Built for both internal ops and consignees.
Live Overview
Approval Workflow
Draft → Approval → Release DO with clear status and timelines.
Import Excel
Preview + error list before commit, ideal for multi-container.
Charges & Payment
Centralized charges table with payment status for DO release.
Workflow
From consignee registration to DO completion
Step 1
Consignee registration
Step 2
Internal verification
Step 3
Import shipments + charges
Step 4
Approve & release DO
Compliance
DO downloads are always password-protected
Consignees must enter a password before downloading the DO, and activity is logged for audit.
Internal Operations
Enterprise dashboard, approval workflow, Excel import, manual DO creation, and reporting.
Open Internal Module ->Portal Consignee
Access your shipments, upload documents, and download DO with password protection.
Open Consignee Portal ->Quick Modules
Core modules in one view
Shipments, charges, verification, and DO downloads are role-based.