Logistics

Logistics: route/dispatch, fleet, warehouse/WMS, tracking.

Challenges

  • The shipment order and the vehicle assignment are kept in separate places.
  • Proof of delivery is never linked to the shipment record.
  • Freight charges are calculated by hand for each customer.
  • Different customers' loads on the same route blur into a single cost.

Workflows

From shipment order to delivery

  1. The shipment order is opened with its customer, loading and unloading points.
  2. A vehicle and driver are assigned to the shipment and the route is set.
  3. The proof taken at delivery (signature, photo) is attached to the shipment record.

Freight and cost

  1. Freight is computed by a distance, weight or volume rule.
  2. Fuel, toll and driver costs are posted to the shipment.
  3. Profit per shipment shows up in the customer report.

Documents

  • Shipment order
  • Dispatch note
  • Proof of delivery (POD)
  • Freight invoice

Reports

  • Shipment status and delays
  • Freight revenue by customer
  • Vehicle utilisation rate
  • Profitability by shipment

Metrics

  • On-time delivery rate
  • Cost per shipment
  • Vehicle load factor
  • Empty running rate

Compliance

  • Road transport operating licence
  • Delivery note rules

Glossary

Shipment order
Work record carrying a loading and an unloading point
Proof of delivery (POD)
Delivery verification attachment tied to the shipment
Freight charge
Service charge computed by a distance or weight rule
Empty running
Shipment leg that produces no revenue

Frequently Asked Questions

Can I match a shipment to a vehicle and driver?

Yes — a vehicle and driver are assigned to the shipment order, and route and status are tracked on the same record.

Can I attach proof of delivery to the shipment?

Yes — the signature or photo captured at delivery is stored as an attachment on the shipment record.

Can freight be calculated automatically?

Yes — a distance, weight or volume rule is defined and freight is derived from the shipment.

Can I see profit per shipment?

Yes — since fuel and driver costs are posted to the shipment, the revenue-cost gap appears at shipment level.

Can I measure empty running?

Yes — shipment legs that produce no revenue are flagged separately and reported as a ratio.

Ready for Every Industry

Ready for Every Industry

Deevir in 197 countries

All countries

Ireland

Deevir price (from)
19 € / month
Tax (default)
Prices exclude 23% VAT.
E-invoicing regulation
No national e-invoicing mandate on record; invoices are issued as PDF.
Currency
Euro (EUR)
Date format
31/12/2026
Amount format
€1,234,567.89
Time zone
Europe/Dublin
Phone code
+353

What is the default VAT rate (country: Ireland)?

Deevir's default is 23%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Ireland)?

No national e-invoicing mandate on record; invoices are issued as PDF. A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

Ireland — ERP & Accounting Software

DEEVİR
Erp • Mrp • Crm • Saas • SMM • Cloud