HOW ROUTE MANAGER WORKS - PROCESS OVERVIEW
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Step 1 Prepare all the delivery information on your computer/server so that it is ready for the drivers to start doing the processing. This process includes scheduling one off deliveries / pickups / servicing and also any recurring events for customers on the specific routes to be serviced.
Step 2 The drivers download the data that has been prepared for their run to their individual Handhelds. This is done via the Wi-Fi network which has been setup within the warehouse or via a GPRS network if that functionality has been chosen to be used.
Step 3 The driver double checks the deliveries for the day and re-sequence any deliveries in the order they prefer to. The driver also captures all stock & equipment that has been taken from the warehouse for proper stock control for both the warehouse and the vehicle.
Step 4 The driver services all the customers on their route. They can also do off-route transactions as well as transactions for brand new customers signed up on the spot. The driver completes the transactions on the handheld with the customer's signature where required and prints a Tax Invoice on-site for the customer's records. The Tax Invoice will contain information about all deliveries, pickups, servicing as well as equipment drop-offs, pickups and exchanges. It will also show all stock on hand should the customer hold some of your stock at their site, for instance bottles in case of Bottled Water Companies.
Step 5 The driver returns from their individual routes. They have the opportunity to unload empty/unused stock from the vehicle back into the warehouse, as well as faulty or unused equipment. This process allows for both the warehouse and vehicle inventory to be tracked properly.
Step 6 The driver uploads the data that has been captured during the day from the Handheld onto the Server. This is done via the Wi-Fi network which has been setup within the warehouse or via a GPRS network if that functionality has been chosen to be used.
Step 7 The administration staff can review the transactions which has been uploaded by the driver to make any adjustments should there be a need to do so. It allows them to reconcile all Cash/Cheques received by the drivers as well as the stock/inventory from the vehicles. Finally they post all transactions within Route Manager Advanced/2000.

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