How to use one-way tool
eCon-Network
Last Update منذ ١٠ أشهر
User can search and check the request on the Dashboard.
If there's a one-way request you're interested in, please click the view button and update or modify the terms in the dialog box.
After completion, please click the blue Send Request button.
After send request to the supplier, the user just need to wait for the supplier's reply.
User can click the waiting process in workroom, choose and click the View button.
Waiting
If one side adjusted the request terms, it is very quick to check.
User and Supplier also could notify each other in the Chatroom.
Your Action
Supplier could check whether have some new requests in Workroom. (two methods)
- Click the Your action button in Workroom, choose and click the View button.
- Click the speech bubble icon in the top right the corner, click the information. It will jump to the request directly.
After click view, you could negotiate terms, accept or decline.
Decline is for free before mutual Accept.
After accept stage, the Cancellation fee should be paid by the active cancellation side.
Waiting for Instruction (upload pick-up instruction)
After mutual confirmation, Supplier need to prepare the release. (2 methods)
- Click & Create Add smart pick-up instruction.
It is very convenient to create release order in eCon-Network, just click the Add smart pick-up instruction button and fill in the blank of release instruction.
- Upload the release document.
Waiting for Pick-up (Upload Pick-up Details)
eCon-Network provide two methods for update pick-up details.
- Use Smart Release
Smart Release is a separate function in the system. Both supplier and user could use this function in eCon-Network.
Supplier click the Sent Instruction in Smart Release, then supplier could update the pick-up details.
User click the Received Instruction in Smart Release, then user could check the pick-up details.
- Click Waiting for pick up details button in Workroom
Supplier can click Waiting for pick up button and then update the pick up details.
User can check supplier updated document or pick up details.
Waiting for Return (upload return instruction and return details)
Supplier waiting for return and then update the container number in Return Instruction.
The way of update return instruction and return details are same of update pick up instruction and pick up details.
But, please attention to check ACCEPTANCE REQUEST when you create the return instruction.
Final Check
Supplier can update the repair costs in the Final Check of Workroom and just wait for user's confirmation after add repair costs.
User can check and accept repair costs in the Final Check of Workroom.
If you couldn't accept repair costs, you can ask about repair costs details in the Chatroom.
Closing
If mutual accept the repair costs, please click the Closing Contract button.
User can return the CEU after closing contract.
Thanks : )
No More the phone rings.
No More face to face for checking instruction.
No Need to send/check daily report every day.