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Shipping from inside Soft1

S1 Courier

From the document to the voucher, without a second application.

S1Courier connects a Soft1 document to the courier APIs: create the shipment, get the voucher, track it and cancel it from the same screen — plus bulk issuing, bulk printing and end-of-day closing when volume demands it.

4 couriersVoucher PDFTrackingBulk issuingManifest

In two minutes

  • Sender, recipient, parcels and weight come from the document itself. You retype nothing.
  • Cash on delivery switches itself on when the document's payment method matches the courier's COD code.
  • Tracking number and status stay on the document, so support answers without digging through the carrier's website.
  • For busy days: bulk issuing from a task, bulk printing with a ready PDF layout, and closing shipments with a manifest.

What it looks like

The S1Courier window inside Soft1: sender and recipient from the document, additional services, and the Tracking and Voucher tabs beside them.
  1. Load details: pulls sender and recipient from the document itself.
  2. Courier selection — ACS, Courier Center, Geniki Taxydromiki, Speedex, ELTA.
  3. Tabs: new shipment, tracking, voucher printing.
  4. Sender details, from the Soft1 company record.
  5. Recipient details, from the customer on the document.
  6. Create shipment: it goes to the courier and the tracking number comes back.
The same flow as an add-on inside S1 Jarvis, from the Courier area.
S1COURIER

What it does

Four carriers

ACS Courier, Courier Center, ELTA Courier and Geniki Taxydromiki through one common form. The active provider is set per company and branch.

Shipment from the document

Load the details from the document, check sender and recipient, pick services and issue. On success the voucher, provider and job id are stored on the record.

Cash on delivery, handled

When the document's payment method matches the provider's COD code, cash on delivery is enabled automatically for the document amount.

Tracking and cancellation

A separate tab for shipment progress and for the generated PDF. Cancellation happens from the same screen, with the provider that issued it.

Bulk issuing and printing

Batch voucher creation from a task and bulk printing with a ready PDF layout, for the daily pickup.

End of day

Manifest and shipment closing, so you know nothing was left behind before the carrier leaves.

How we start

01

Connect

We register your courier partners and the active provider per company and branch.

02

Map

We map recipient, cash on delivery and services onto your own document fields.

03

Test

Test vouchers and printouts before going live.

04

Daily flow

Single and bulk shipments, tracking and end-of-day closing as part of the routine.

Requirements

  • An active Soft1 environment and a Verilic account with an active contract
  • A contract and credentials with at least one supported courier
  • Soft1 configuration for the shipping fields and the COD code

Who it is for

  • eShop or wholesale shipping daily out of Soft1
  • Warehouses preparing vouchers in bulk before pickup
  • Support teams answering "where is my order"
  • Businesses working with more than one carrier

FAQ

Which couriers are supported?
ACS Courier, Courier Center, ELTA Courier and Geniki Taxydromiki. New carriers are added as adapters per project.
Do I need S1 Jarvis to buy it?
No. S1 Courier is a product in its own right with its own licence. If you already run S1 Jarvis it is also available as an add-on, and the Courier area opens from the conversation.
What about cash on delivery?
It comes from the document. If the payment method matches the provider's COD code, it is enabled automatically for the document amount.
Can I cancel a shipment?
Yes, from the same screen. The provider that issued the shipment has to be selected.

Works with

Want to see it on your own data?

We run the demo on a scenario of yours and tell you what it takes to put it in production.

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