How to Upload and Manage Shipment-Specific Documents in Muftar

Julienne

Last Update 15 dagen geleden

Uploading and managing shipment-specific documents in Muftar ensures that all necessary paperwork, such as invoices, bills of lading, and other logistics documentation, is stored securely and accessible when needed.


Steps to Upload Documents:


  1. Navigate to the Shipment Details: Open the specific order for which you need to upload documents.

  2. Select ‘Upload Document’: You’ll see an option to upload files. Click and select the relevant document from your local device.

  3. Categorize the Document: Once uploaded, categorize it (e.g., invoice, bill of lading) for easier access later.

  4. Save and Confirm: Ensure that the document is saved and assigned to the correct shipment.


Muftar’s system ensures that documents are attached to specific orders, making it easy to access them for future reference.

Still need help? Message Us