Where to find it
Transport is delivered as pages in the Programs section of the sidebar. If the transport module is enabled for your workspace, its tables appear in your Programs menu; what you can do on each depends on your role and permissions.The document chain
Every trip moves through the same sequence of documents:- Service order — the customer’s transport request, with its details, vehicles, costs, and policies.
- Load order — the assignment of cargo or containers to the service order.
- Remittance (remesa) — the shipment document, one per trip or cargo.
- Manifest (manifiesto) — the trip document that binds the vehicle, the driver, and the remittances travelling together.
- Bill the customer — billing groups the remittances and produces the customer invoice.
- Settle the carrier — the compliment (cumplido) proves the trip completed, legalization consolidates it, and a supplier invoice pays the carrier or vehicle owner.
Regulatory reporting
Dispatches are reported to RNDC (Registro Nacional de Despachos de Carga), the Ministry of Transport’s national cargo dispatch registry. See RNDC and fleet monitoring for how reporting and trip tracking work.Before you start
The chain relies on master data that must exist first:- Stakeholders — customers, drivers, and vehicle owners.
- Vehicles — with their documents and insurance policies up to date.
- Routes and tolls — the geography your trips run on.
- Freight pricing — the price tables that resolve what a trip costs.
- Settlement concepts — the concepts that compute freight and deductions on both settlement branches.
Explore the transport guides
Transport operations
Work the chain day to day: service orders, load orders, remittances, and manifests.
Billing and settlement
Bill the customer and settle the carrier after the trip.
RNDC and fleet monitoring
Report dispatches to RNDC and track trips with GPS providers.
Insurance and legal
Keep vehicle policies valid so operations are never blocked.

