Online stores
Dozens of shipments a day. Filling waybills by hand costs hours and produces address errors.
Waybills are created from the order card in one click, delivery statuses update themselves, and nobody keeps the carrier cabinet open all day.
Dozens of shipments a day. Filling waybills by hand costs hours and produces address errors.
Shipments with cash on delivery and control over returned money.
Receiving and returning equipment by post when you need to know where the client device is right now.
Automatic reconciliation of what was shipped, received and already paid back.
The base set covers 90% of an online store's needs; the rest is added on request.
Sender, recipient, dimensions and declared value are pulled from the order. The waybill number lands back in the card.
Autocomplete for cities, branches, parcel lockers and address delivery, kept in sync with the carrier API.
Parcel status updates automatically and moves the order along the pipeline: shipped → in transit → received.
You see which waybills have already paid out and which are stuck, with a dedicated filter and reminders.
A refused parcel creates a task for the manager instead of going unnoticed until month end.
Batch printing of labels and registers without opening the carrier cabinet.
We get the cabinet API key and agree who the sender is, which delivery types are used and where the fields live in the CRM.
We add the waybill, delivery type, branch and status fields, and connect the carrier catalogues.
We create test waybills and check every variant: branch, locker, address, cash on delivery.
We show the managers how it works inside their daily flow and leave a short instruction.
Some CRMs ship this integration out of the box — then we simply configure it for your process. Where there is no ready connector, we build it on n8n over the Nova Poshta API.
Roughly 3–5 business days
If the standard one is enough, we will say so at the audit. Our work starts where non-standard rules are needed: custom sender selection, several warehouses, special handling of cash on delivery, reconciliation with accounting.
Yes. The sender is chosen by a rule — for example, based on the warehouse, the entity in the order or the client type.
Typically every 15–30 minutes for active parcels. We tune the frequency to your volume so we do not hit the carrier API limits.
Yes, the logic is the same, only the API changes. We often connect several carriers in one interface so the manager picks the service inside the card.