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Logistics

Optimise Your Shipping Programme

Uniworks’ Shipping Scheduler is a planning tool that helps manage your shipping programme and make the right decisions. Match order deliveries and stock availability, reserve stock, recognise shortfalls, make product substitutions, allocate stock and issue shipping instructions with accuracy and ease.

Load Scheduling

Designed for those at the coalface to help arrange the loads in the most efficient manner, what trucks are required and when, what deliveries are going on each truck, etc, the Load Scheduler takes care of everything from instructing freight companies, managing the picking and loading process to generating load documentation and EDI.

EDI

To make processes timely and efficient, Uniworks connects you with your shipping companies, port receival authorities, government food safety agencies and your customers using EDI.

More Information on Logistics

Streamline The Loading Process

Scheduling loads, issuing shipping timetable and instructions, picking lists, load preparation, load completion and documentation processes can all be customised within Uniworks to fit your business’ requirements.

Serving Your Customers’ Needs

When your customers demand special treatment (eg. their own retail pricing, personalised product and shipping labels, EDI of data, barcodes, product aging or date preferences, pallet configuration or special documentation) Uniworks manages this for you without making your business more complex to run.

Order Picking

Whether you want to run your picking operation manually or are considering an automated picking and cross-docking solution, get in touch with us. We have lots of experience working with operators of all size running complex distribution systems.

Documentation

Uniworks takes care of all your documentation requirements for both domestic and export sales.

Payments Made Easy

Delegate financial authority to the right people within your organisation and put in place pre-approval steps within the payment processes to ensure information is being checked before feedback is being sent and creditors are paid. Pre-approval steps may also be applied to other administration functions.

  • Customise price schedules or terms in any way you wish
  • Give your suppliers the feedback they want
  • Livestock, cartage, feed, commission
  • Transfer creditor payments to your financial system
  • Publish price schedules and avoid transposing figures by
    using a separate system

Payments Made Easy

Delegate financial authority to the right people within your organisation and put in place pre-approval steps within the payment processes to ensure information is being checked before feedback is being sent and creditors are paid. Pre-approval steps may also be applied to other administration functions.

  • Customise price schedules or terms in any way you wish
  • Give your suppliers the feedback they want
  • Livestock, cartage, feed, commission
  • Transfer creditor payments to your financial system
  • Publish price schedules and avoid transposing figures by using a separate system

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