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The Reseller Model

The Noviship system comprises a customer facing shipping interface as well as a financial back-office system for billing and reconciliation.  When a customer requests a quote and receives prices there are many processes involved in that calculation.  The cost of the...

Determining the Shipment Source

Shipments are typically created by users logged in to the web site. However administrators can also import shipments from a courier EDI file and those shipments can be reconciled and billed through our financial system. However, given only a tracking number how can an...

How to use the new Offer System

This document explains how to set pricing for customers using the new offer system. Each customer is assigned to either the original provision based pricing system or the new zone based pricing system. The new system allows pricing at the zone-specific level and...

Revised Offer System

Today the revised offer system goes into testing. This update is the culmination of months of design and represents a significantly more functional way to price shipments. Instead of a list of provisions created to meet specific customer requirements, the pricing...

Additional Customer Reference Fields

Today we implemented two additional customer reference fields which can be set in the shipment editor. Fields #2 and #3 are not always transmitted to the courier and are not always present on the waybill but they are recorded in our database for presentation on...