Illustrative workflow
From spreadsheets to a shared order status
An illustrative starting point for teams coordinating orders through spreadsheets and calls.
Not a customer reference: the previous case at this address is being checked for evidence and approval. Until then, associated company names, quotes and performance claims are not published.
01
Check customer and vehicle data for duplicates before importing.
02
Record a sample order and assign a vehicle or carrier.
03
Review status and documents together before adding another order.
Measure progress in your own operation
Record time spent, missing documents and questions per order before and after a pilot. Comparable data from your own operation shows whether the workflow works better for your team.
Calculate with your own assumptions ↗The next step
Your business. Your DispoHub.
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