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Begin your order placement journey by clicking on the 'New Order' button – your starting point for initiating the process.


Once the order is assembled, you may commence fulfillment by completing the Preparation form. Here, you'll include crucial invoicing details, such as the quantity of boxes and/or pallets utilized, whether the order is expedited, any additional handling requirements, and more.

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Set Packaging

Your esteemed warehouse assistant is tasked with completing the 'Set Packaging' form, meticulously entering the dimensions and weights of each box and pallet.

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Assign a Shipping Carrier

After meticulously gathering the dimensions and weights of each box and pallet, graciously provided by our Warehouse Assistant, it's time to seamlessly allocate the order to a carrier. Simply complete the 'Set Carrier' form and incorporate the Carrier Tracking Number obtained from the carrier's website. Once done, our dedicated warehouse assistant will promptly receive the Air Waybills via email for printing and subsequent affixing onto their corresponding shipping boxes.

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Embark on effortless billing management with the PowerWMS, where intricate invoicing and payment tracking are seamlessly streamlined. A simple click on the 'Billing' icon sets the process in motion, empowering you to prioritize essential business endeavors. Remember, when adding a new client, ensure their rates are set to facilitate smooth transactions.

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