A consolidator buys from carriers and sells to smaller courier offices. The day goes in retyping agent bookings, answering "where is it" calls and arguing over the statement. Logi Bundals links your portal to each agent's, so the booking, the tracking and the statement are the same rows on both sides.
Screens on this page show the demo company, Sahyadri Express Couriers, Pune.
Every company on Logi Bundals has a partner code. An agent types yours to invite you. You accept and set that agent's credit limit. From then on the agent is a customer in your portal and you are a vendor in theirs.
Load each carrier's sheet by country, price per kg and transit days, with its fuel percentage. Set your cut and a minimum cut. A linked agent's cost is your selling price before GST, read at the moment they quote. There is no tariff file to send round.
The parcel arrives in check-in with the agent's own AWB noted on it. Weight on the scale, HSN code, sender KYC and labels are ticked before it can be marked ready.
Open a load for one carrier and one vehicle and add ready parcels by AWB. A parcel booked with a different carrier cannot be added.
Each status you record is copied to the agent's shipment, with your company name beside it. Their staff answer their own customer without ringing you.
Each agent booking makes an invoice in your books, due in 15 days. If an agent's unpaid total plus the new parcel would cross the limit you set, the booking is refused on their screen with the amount due.
Paste the carrier's bill as AWB, billed weight and billed amount. Each line is matched to your own parcel. A line billed above your cost, billed twice or not yours at all is listed for you to dispute or accept.
Follow the parcels in the statement above through one day. The agent typed each of them once, at their own counter. The consolidator types only what it alone knows: the weight on its scale, the floor checks and the status after dispatch.
The parcel numbers are the demo company's own bookings into its consolidator. The floor and dispatch steps are described as the product does them, not copied from the consolidator's screens.
Yes, for the link. An agent who is not on it can still be a business customer in your Customers app, and you type their bookings yourself.
No. The agent's portal receives one figure as its cost: your selling price before GST. Your carrier cost and your cut stay in your own database.
You set a credit limit when you accept the link. Once the agent's unpaid invoices plus the next parcel would cross it, their booking is refused until you mark invoices paid.
You can buy from one for your own bookings. A price that reaches you through a link is not offered onward to your agents. Prices pass through one link only.
Prices are coming soon. Unlimited usage, no per user charge, no per client charge, no setup fee. See the pricing page.
One portal of 35 apps, seen from other desks.
Unlimited usage. Prices are coming soon. No setup fee.