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For internal teams

Admin panel

The complete back-office for operations

The back-office for our teams: intake, dispatch, assignment to couriers, call monitoring, cash collection, treasury, people management and company settings.

101 features · 22 sections

Dashboard and supervision

  • Changelog

    Follow, from the dashboard, what is new and what has changed on the platform.

  • Access by role

    See at a glance which functions are open to each type of account.

Searching and browsing parcels

  • Global delivery list

    Browse every parcel in the company, with the total count shown in real time.

  • Multi-criteria filters

    Narrow the list by progress, status, wilaya, courier, subcontractor or delivery type (home / stop desk).

  • Quick search

    Find a parcel instantly by its tracking number or the customer’s phone.

  • Excel export

    Download the filtered parcel selection as an Excel file in one click.

  • Delay indicator

    Spot at a glance, through a colour code, the parcels whose last action is too old.

  • Pinned parcels

    Set aside parcels to watch and find them again in a dedicated list.

Parcel record: history and edits

  • Full parcel journey

    See a parcel’s entire history step by step, with the agent, the office and the time of each action.

  • Editing the parcel

    Correct the recipient, the phone numbers, the address, the commune or stop desk point, the delivery type, the amount or the nature (normal / exchange).

  • Internal notes

    Add remarks to the parcel history, with ready-made quick notes.

  • WhatsApp message to the customer

    Send the customer a pre-filled tracking message in one click.

  • Pin with a comment

    Mark an important parcel with a comment to keep it under watch.

  • Follow-up status

    Record how a case is progressing using predefined follow-up labels.

Handling parcels at the scanner

  • Confirmation on intake

    Confirm parcels one by one at the scanner, with an audible success or error signal.

  • Parcels expected by the office

    See live the parcels heading to the office (to deliver or being returned) and spot the ones lingering for more than three days.

  • Dispatch to the shuttle

    Put parcels into circulation towards their destination wilaya, with a safeguard that rejects parcels from another wilaya.

  • Weight update

    Record excess weight at the scan and immediately see the old and the new billed amount.

  • Bulk handling by Excel

    Handle hundreds of parcels at once by importing a simple file of tracking numbers.

  • Live log and counters

    Follow how many parcels were handled successfully or in error, and export each list separately.

Assignment to couriers and subcontractors

  • Assign to a courier

    Assign parcels to a courier by picking them, then scanning their parcels.

  • Transfer between couriers

    Reassign already-assigned parcels to another courier.

  • Send to subcontractors

    Hand parcels over to a partner subcontracting company with a simple scan.

  • Detach from a courier

    Remove a parcel from a courier after a verification preview (courier, parcel count, latest actions) before confirming.

  • Automatic exchange return

    Automatically create the return parcel for an exchange delivered at a subcontractor.

Parcel centre and team steering

  • Parcel centre

    Supervise every parcel in circulation whose money has not been recovered yet, across all offices.

  • Advanced steering filters

    Target parcels by progress, status, delivery type, mode (our offices or subcontracting), wilaya or action date (yesterday, last three days…).

  • Distributing follow-up

    Hand parcels to a follow-up agent so they take charge of them, or take them back.

  • Agent follow-up load

    See how many parcels each agent currently has in follow-up.

  • Follow-up log

    Open the detailed log of all follow-up activity.

Merchant lists, returns and printing

  • Parcels to collect

    List, merchant by merchant, the returned parcels to hand back to each of them.

  • Returned parcels

    Review a merchant’s returns for a given date and print a return sheet for them to sign.

  • Printing labels

    Generate and print parcel labels in several formats (10×10, 10×13, A4), one at a time or in bulk.

  • Courier sheet and outgoing sheet

    Produce a courier’s round sheet as well as the sheet of the parcels that left today.

  • Multiple selection

    Tick several parcels to print them or act on them in a single operation.

  • Deleting parcels

    Remove parcels from a list when needed, with a confirmation first.

Preparing and shipping parcels

  • Ready to ship

    Group by merchant the parcels ready to leave the departure office and launch their shipping in one click, with quick merchant search.

  • Dispatch sheet

    Produce and print the day’s dispatch sheets, separating parcels to deliver (sorted by destination wilaya) from parcels to return (sorted by office), with destination selection and a date filter.

  • Return to the merchant

    Scan the parcels to give back to a merchant, to trace each handover precisely.

  • Return from subcontracting

    Bring a parcel entrusted to a partner carrier back to the office with a simple scan of its tracking code.

Pickups and courier rounds

  • Pickup requests

    Receive pickup requests from shops with their Google Maps location, vehicle type, commune and parcel count, then follow their progress.

  • Handling pickups

    Mark each pickup request as “contacted” then “done” to steer collections in real time.

  • Courier sheet

    Build a courier’s round, then confirm in a single move that all their parcels have left for delivery.

  • Printing rounds

    Print the day’s outgoing sheet or a courier’s overall sheet for a paper trail of their round.

Following parcels in progress

  • Follow-up board

    See every parcel in progress grouped by day and by status, to spot at a glance what is left to handle.

  • Views by management mode

    Switch between all parcels, those handled by subcontracting, or those handled internally, as needed.

  • Detail by status

    Open the precise list of parcels behind each status and each date, to act on them directly.

  • Alert on ageing parcels

    Highlight and group separately the parcels left too long without action, so nothing is forgotten.

  • My follow-ups

    Find the parcels entrusted to an agent, record a follow-up status, then close the case once handled.

  • Status labels

    Qualify a followed parcel quickly using predefined labels and a short comment.

Monitoring courier calls

  • Call log

    Group by courier and by parcel every call and SMS made to customers, to check that follow-ups really happen.

  • Detail of each call

    Review the direction, the outcome and the duration of each call, with a summary day by day and courier by courier.

  • Clock tampering detection

    Automatically spot couriers who change the time on their phone, thanks to the clock drift flagged in red.

Claims and change requests

  • Merchant claims

    Handle the claims sent by merchants: take them over, then mark them processed or refused with a written answer.

  • Answer and handling time

    Add an answer comment, follow the time elapsed since the request, and review the full history of the parcel concerned.

  • Internal tickets

    Open, between teams, claim tickets or change requests attached to a specific parcel.

  • Bilingual reason catalogue

    Manage a list of predefined problems and requests, in French and Arabic, to create tickets faster.

  • Ticket discussion thread

    Exchange comments on each ticket and see who has already read it.

Statistics and performance

  • Deliveries by office

    Measure, over a period, the parcels delivered (home or stop desk) and shipped (internally or by subcontracting) for each office.

  • Delivery rate by wilaya

    Compare delivery success rates wilaya by wilaya, overall, at home and at stop desk.

  • Merchant ranking

    Rank merchants by their delivery rate (overall, 30-day, home, stop desk) and identify the best profiles.

  • Parcels received and delivered

    Follow the volumes of parcels received and delivered, by departure office or by destination wilaya.

  • Excess weight tracking

    Identify overweight parcels and the total amount billed for them.

Technical supervision and logs

  • Partner synchronisation

    Follow the synchronisation cycles with partner carriers, their duration and the number of parcels updated, account by account.

  • Errors and failed sends

    Detect synchronisation errors and failed sends to subcontracting, with their impact quantified in parcels affected.

  • API quota overruns

    Spot the merchants who exceed the API call limits and end up temporarily blocked.

  • Scheduled tasks

    Check the state of automatic tasks and get alerted as soon as one falls behind.

  • API performance

    Measure API response times endpoint by endpoint, to spot and fix the slowest ones.

  • Telegram notifications

    See which merchants receive their delivery notifications on Telegram, and for which statuses.

  • Merchant connections

    Know which merchants are active on their dashboard during the day.

  • Log purge

    Clean up old logs beyond the retention period to keep the system tidy.

Managing people and accounts

  • Courier directory

    Find all your couriers with their staff number, contact details, vehicle category and rate, and open each one’s detailed record.

  • Adding and tracking couriers

    Register a new courier and keep track of the creation and update date of each account.

  • Merchant directory

    Review the list of all your merchants with their code, their wilaya and the office they report to.

  • Staff accounts

    Manage your internal staff accounts by role (agents, cashiers, managers) and filter them by function.

  • Blocking and unblocking

    Suspend or reactivate a merchant or user account in one click, with a confirmation before it applies.

  • Transfer and reassignment

    Transfer a merchant or attach a staff member to another office without recreating the account.

  • Search and filters

    Find a person instantly by name and refine each list by wilaya, office or role.

Cash collection from couriers

  • Collecting from a courier

    Select a courier and collect in a single operation all of their delivered parcels, with an amount preview before confirming.

  • Collection history

    Review collections over any period, with the total number of parcels and the total amount collected.

  • Detail of a collection

    Open a collection’s detail to see every parcel included, its courier rate, and go back to the parcel’s full history.

Merchant payouts and refunds

  • Merchant payout tracking

    See every payout made to merchants over a period, filter by merchant and get the totals (number of payouts, of parcels, and amount).

  • Processing payout requests

    Move each payout request through its stages (pending, in preparation, ready) straight from the list.

  • Refund tracking

    Follow refunds by period and by status, with the running total and a one-click Excel export.

Treasury and cash desks

  • Cash ledger

    Review the general ledger of each cash desk (collections, payouts, expenses, transfers, cash in) over a period, with the up-to-date balance.

  • Treasury transfer

    Move money from one cash desk to another to balance them and track internal movements.

  • Consolidated balances

    Follow treasury balances by staff member, by courier, by office and by wilaya, with an overall balance and an alert on accounts not updated for too long.

Customer relations and communication

  • Shop pre-registrations

    Handle the sign-up requests received from your public website, mark them as processed and find each prospect by phone number.

  • Contact messages

    Receive and manage the messages sent through the public contact form, with a to-handle / contacted follow-up.

  • Announcements to merchants

    Publish announcements with text and image, broadcast instantly to all your merchants, and edit them at any time.

Configuration and settings

  • Platform settings

    Turn functions on or off and adjust the settings (hours, days, values) grouped by category, saved immediately.

  • Payout request window

    Define the days and hours during which your merchants may file a payout request.

  • Claim reasons

    Customise the list of claim reasons offered to merchants.

Courier mobile app

  • Offline mode

    The app works with or without a connection: actions taken off-network sync automatically as soon as the internet is back.

  • Photo proof and comment

    The courier adds a comment and a photo on a parcel as proof of delivery or return.

  • Messaging and notifications

    The courier receives messages from administration and merchants in real time, plus notifications, even when the app is closed.

  • Easier customer contact

    Call, bilingual Arabic/French SMS and WhatsApp to the customer, with a choice between their two numbers to smooth communication.

  • GPS round tracking

    Courier location, distance travelled and speed, for precise steering of deliveries.

  • Reporting an incident

    The courier reports a breakdown, an unavailability or an emergency, so claims can be anticipated and follow-up adapted.

Understanding and visualising the system

  • Parcel life cycle

    A clear diagram explains how the system works and the full journey of a parcel, from intake to delivery.

  • Interactive map of Algeria

    See activity by wilaya on a coloured map, with zoom and hover to read the exact value for each region.

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