All ideas

Manual workaround: Sort customer appointment in Freight order worklist date ascending even if more than one month involved in any worklisi if appointment date is including different months is not feasibile sort in ascending or descending by date F...

What impact would it have on your daily tasks in terms of time saving or cost reduction? 15-30 mins / dispatcher How frequently would you use this improvement? Every day How should it work? TMS should ''read'' which FROs have container number miss...

It would be good to have direct update of unit nos. via email interface like it is currently with METS+ by sending simple email containing FRO and container no. pairs, this maybe more convenient for vendors to use as well will help us in case if w...

Manual overridden vendor: As country we have several preferred vendor , will be in future more than 1000 so dispatcher can not remind all of them and is not feasible check preferred vendor list anytime they are amending a fro As per policies dispa...

Currently we have to raise a ticket to update the FRO as Executed, request is to automate this, so that there is no delay in FSD creation and to avoid manual intervention

currently the request is to have the hauliers and corridors as well as customers to be to the systems to build in the mapping, it would be easier to have a table where this is managed by country admin instead of hardcoding in the backend.

We wish to have customer facility name & facility address in freight order worklist in TMS. It will help dispatchers a lot of saving time to check this information each FRO and execute daily operation more faster.

Prompt a notification to rate focal/local delivery team once bids/rates have been successfully updated to SAP TM. Example when fuel for vendor XYZ is uploaded for June month provide confirmation to enable recalculation accordingly by Delivery team.

Communication: Dispatcher should be allowed to insert a note when reject charges that is interface in Supplier portal also if action is not STV but Accept without sending This will avoid mail exchange with vendor that not recieving any comments on...

Communication: Vendor is requiring to recieve a single mail that recap all FRO number linked to OTT as It is in mets. Recap is already sent but they have to scroll all attachements that contain also 100 fro together, it means 100 pages, while our ...