Imagine

The Imagine TMS and Pack Verify Ship will be integrated to your accounting package and the following process can happen.

• The shipper scans er enters your order #
• All the items to be shipped will appear on the screen that need to be verified
• The shipper scans the items as they are being packed into the box. (This process can also be configured to prepare required ASN files for upload and print MH10 labels)
• Once the shipment has been packed and verified the TMS module either Rates or rate Shops for the best carrier. (business rules to be established)(The carrier can also be pre-selected and downloaded by the accounting software)
• The carrier is selected and the TMS rates and produces all necessary carrier documentation. (Labels/BOL's/Manifests/dangerous Goods forms...) All necessary information is uploaded to the Accounting package. (What was shipped/What is BO/Carrier Selected/Carrier Pin#'s/Freight cost etc...)