
The file
Pick an active contract and a worksheet. An invoiced upload is locked; the next file is a new run.

06 · Shipment uploads
Pick a contract and a worksheet. Process freezes shipper detection. Create writes the rows that already have a catalog shipper. Invoice groups the rest.

Pick an active contract and a worksheet. An invoiced upload is locked; the next file is a new run.

Detected at Process, confirmed by a person — never guessed a second time later.

The last screen before a bill exists — batched by the contract’s terms, or standing alone.
Workspace
Mapping Process always saves the contract first, then processes, so preview uses the latest charges and mapping.
Uploads
1
Shipments
13
Priced
₹ 1,53,200
Invoiced
₹ 0
Exceptions
1
| Shipment | Shipper | Lane | Mode | Status | Rated |
|---|---|---|---|---|---|
| SHP-441 | Westbound | BLR → HYD | Road | DRAFT | ₹ 18,400 |
| SHP-442 | Westbound | HYD → MAA | Road | DRAFT | ₹ 21,150 |
| SHP-443 | Delta Pack | PNQ → BOM | Road | DRAFT | ₹ 9,780 |
| SHP-444 | Apex Tools | DEL → JAI | Rail | DRAFT | ₹ 14,220 |
| SHP-445 | Westbound | MAA → COK | Road | DRAFT | ₹ 16,900 |
| SHP-446 | Delta Pack | BOM → PNQ | Road | REVIEW | ₹ 7,340 |
5 shipments selected · ₹ 80,450
01
Rows are rated. Shipper detection is frozen on the record. Mapping Process always saves the contract first.
02
Confirm create or link — including aliases. Preview assignments are display-only until you apply them in production.
03
Writes selected rows that already have a catalog shipper. You do not have to take every row at once.
04
Preview groups the selection. Frequency none is one invoice per shipment; otherwise the window’s end date.
Rows
13
Rated
12
Shipper ready
11
Not selected
1
Do not persist
| Column | Maps to | Sample | Used as |
|---|---|---|---|
| A · Shipment No | Shipment ID | SHP-441 | Identity |
| C · Consignee | Shipper | Westbound | Bill-to |
| F · Origin | Lane from | BLR | Rating |
| G · Dest | Lane to | HYD | Rating |
| K · Invoice No | Sonic created | — | Document |
00
Platform
One chain. The order.
01
Contracts
PDF to a typed agreement
02
Catalogs
Who you bill, what you sell
03
Subscription
The schedule is the core
04
Shipment model
Rate cards, not months
05
Usage & seats
Events and snapshots
06
Shipment uploads
Process, confirm, create, invoice
07
Invoices
Drafts grow. Sent do not.
08
Watchtower
Inbox, cadence, a person
09
Revenue
Billed is not recognised
10
Bank rec
A deposit is a fact
11
Integrations
Pipes in and out
Next
A walkthrough on the agreements and files you actually bill from — not a slide deck.