Mark your orders as checked and invoiced by adding the invoice number of your subcontractors:

🕵️ Gain visibility for your follow-ups

Export checked orders and send a pre-invoice to your charterers 💰

💰Send a pre-invoice to my subcontractors

You can select charters and export them for pre-billing to your subcontractors.

To do this, choose the Charter+Price export and customize your columns to include only the dedicated columns:

⚠️ Warning: make sure you remove the framed columns in the image

You can save your personalized export for easy retrieval.

Find out all about our custom exports: How to export my data

🕵️ Controlling orders

You can filter by carrier and by period, then mark orders as Checked either by the order page :

Or in bulk by selecting several orders :

You will find all checked charters in Checked status in the left-hand menu.

From this menu, you can mark orders as unchecked in there is an error.

You can also mark orders as invoiced by adding the invoice number.

You can only mark an order as checked and invoiced if you are the shippier on the order.

If your carrier invoices by Dashdoc, the invoice number will be filled in automatically on your platform.

💡You will also be able to mark a transport on which you are both principal and carrier as checked.

Not yet a customer? If you would like to have access to a demo and try out dematerialized transport documents with Dashdoc, tell us about it here :