Projects
Special automation projects hosted on Jingles.
Process Orders
Upload the customer order file and shop file to start, or open a saved run to review it.
Internal remarks — salesperson note to ops (internal only)
Drop or click to upload
.xlsx / .csv
Drop or click to upload
.xlsx / .csv
Needs SKU + franchise databases loaded for accurate weight/CBM and flags.
Reports
Order history by stage: reviewed, routed, confirmed in Operator, plus non-Ninja leads.
Franchise Database
Key: Branch ID = 门店编码 (one record per store) · Shipper ID = 客户编码 (0 records)
| Shipper ID | Branch ID | Branch Name | Status | KAM | Province | Pricing-Rate | Pricing-Min X | Delivery | VAS Items | Actions |
|---|
SKU Database
Key: SKU id = 物料编码 / Product Code (0 records)
| Product Code | Name | Category | Unit | Weight (KG) | CBM | Actions |
|---|
Special Treatment
Dedicated-trip revenue captured from review submissions (0 trips).
Billing
Monthly revenue by route date, for routes marked completed in Operator. Box qty × box rate (province × fuel), trip rate (franchise × fuel, merge logic), VAS, helper, and special trips.
Access Control
Assign users to projects, set their role, and suspend or remove access.
| Role | Status | Actions |
|---|
Driver Fleet
Review, approve, reject and suspend OFM drivers registered through the LINE driver app.
| Name | Phone | Vehicle | Plate | LINE Name | Display Name | Registered | Actions |
|---|
Address Collection
Invoice barcodes scanned by drivers, with the GPS location captured at scan time.
0 record(s)
| Delivery Date | Invoice no. | Lat | Long | Location Detail | Delivery Window | Service Time | Driver Display Name | Map |
|---|
Performance
Unique invoices scanned per driver. The top-10% target (P90) is the score a driver needs to reach the top tier — the same target shown in the driver app.
| Rank | Driver | Unique scans | Tier |
|---|