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BrokerWare Training Manual

Training Class Outline

General Information

  1. Implementation Dates
  2. Security
    • Do NOT share your login information
    • Change your password
    • Click Reload id a page is not available
    • Close ALL Browsers and re-login
  3. Navigation
    • Drop down menus - Dynamic menus
    • Home page / Home button
  4. Structure
    • Customer - Finding, Profile page
    • Shipment - Finding, Profile page
    • Working in groups

Operations

  1. Customers
    • Finding Customers
    • Add Customers
    • Coupon Codes
    • Address Book
    • Product Catalog
    • Profile
  2. Pricing Tools
    • Least Cost Routing (Single Rate Calculator)
    • Mileage Calculator
    • Density Calculator
    • Fast Class
  3. Working with Shipments
    • Finding Shipments
    • Entering Shipment Information
    • Selecting a Carrier
    • Changing Price
    • Adding Accessorial Charges
    • Adding multiple Carriers
    • Selecting Volume Carriers
    • Sending Documents – BOL, Dispatch, Quote, invoice
    • Shipment Notes
  4. Shipment Flow
    • Customer Entered Orders
    • Pending Quotes
    • Pending Dispatch
    • Pending Pickups
    • Incomplete Shipments
  5. View Carrier Information

Operations Manager

  1. Create / View Carriers
  2. Transit Regions and Service Types
  3. Tariff List and tariff creation
  4. Carrier insurance
  5. Fuel Surcharge

Quality Assurance

  1. Shipments In Transit
    • Hot Shipments
    • Shipment Color Coding
  2. Shipment Notes
  3. Confirm Receivables – Generate Invoice
    • Carrier Charges
    • Customer Charges
  4. Changing Price
    • Adding Accessorial Charges
    • Adding multiple Carriers
  5. EDI

Admin

  1. Add and View Staff (Employee or Staff)
  2. Security – Level of access
  3. Create Groups –Sales Rep
  4. Coupon Codes
  5. Reports
    • Transaction Report
    • Report Builder
    • Accounting Reports
  6. Accessorial Charges

Accounting

  1. Shipment Charges – Charge Summary
    • Changing Price
    • Adding Accessorial Charges
    • Adding Multiple Carriers
  2. Accounts Receivable
    • Create invoices
    • Printing invoices
    • Collections Summary
    • Collections Report (Aging)
  3. Customer Credit
    • Create Credit Profiles
    • Credit Summary Report
    • Report Variations
    • Shipments Over Credit
  4. Accounts Payable
    • Receive Payables (Carrier Pro Numbers)
    • Standard invoice Report
    • Accrual invoice Report

Accounting Manager

  1. Commissions
    • Adding Sales Reps to Shipments
    • View and Change Commissions
    • Approve Commissions
    • Approve Modified Commissions
  2. Change Shipment Charges
    • After AR invoice generated
    • After AP received

Sales

  1. Customer List
  2. Shipment Summary, Search Shipments
  3. Sales Summary
  4. Pricing Tools
    • Least Cost Routing (Single Rate Calculator)
    • Mileage Calculator
    • Density Calculator
    • Fast Class
      • Customers
        • Coupon Codes
        • Address Book
        • Product Catalog
        • Profile
        • Customer Logins
          • Reports
            • Commission Report
            • Commissions Paid, Approved
            • Customer Aging
            • Transaction report

Customer Section

  1. Create Shipments
  2. Create Quotes
  3. Track Shipments
  4. Review Shipments
  5. Print Documents (Invoice, BOL, Quote)
  6. Account Statement
  7. Modify information – Addresses, Products, Credit, Logins
Support Request
     

Contact Information
Name3PL Systems, Inc.
Address5430 Trabuco Rd
Suite 150
Irvine, CA 92620
Phone800.965.8205
714.855.3370
Fax800.322.4439
Emailssales@3plsystems.com
support@3plsystems.com