Client & Payment Information
Automatically selected when Client ID is entered. Credit option is only available for existing clients.
Pickup branch for this consignment
Optional; leave blank to use system suggestion
External reference; numbers only
Invoice Image Upload
Upload or capture invoice documents. You can upload multiple documents. Click "Capture Details" after adding all images to analyze them together and automatically extract consignor/consignee addresses and invoice details from all images.
Consignment Details
Automatically filled with current date and time (non-editable)