Operations
LR entry, arrival, manifests, change delivery branch, runsheets and edits, undelivered handling, LR settlement.
सेतु setu · a bridge
SetuERP runs the whole transport operation: LR booking, manifests, e-way bills, runsheets, delivery, billing, collections and the daily cash book. Built for the people on the floor. Shaped around the way your business already works.
The journey of a consignment
Every screen in SetuERP is a step on the same road. Nothing is re-keyed, nothing falls between systems, and every hand-off leaves a record.
LR entry with payment mode, service type, packaging, GST number and e-way bill in one flow. New customers registered on the spot.
Scan LRs onto a vehicle. The consolidated e-way bill is generated from the manifest, not typed again.
Vehicle, driver, hire and trip expenses tracked against the load. Consignees get a message the moment it departs.
Scan at the destination branch. Inventory updates, delivery branch can be changed, arrivals are visible to the customer.
Runsheets assign the last mile. POD is captured on the phone. Undelivered LRs carry a reason, not a shrug.
ToPay at delivery, monthly TBB billing per party, supplementary bills for extras. Charges verified LR by LR.
Cash, bank instrument or online. Money receipts against bills, runsheet-wise collections, payment acknowledgement between branches.
Vouchers for every expense, a cash book per branch per day, finalised and locked. The ledger agrees with the floor.
Modules
Each module is a part of the same system, sharing one set of masters, one set of rules and one audit trail.
LR entry, arrival, manifests, change delivery branch, runsheets and edits, undelivered handling, LR settlement.
ToPay, monthly TBB and supplementary billing. Bill printing by scan or number range. Party and GST details checked at bill time.
Cash and bank money receipts, runsheet-wise MRs, online payment status, cash transfer acknowledgement across branches.
Voucher entry by expense type with reference rules, daily finalisation, cancellation with trail. One cash position per branch.
Built-in reports on bookings, pending PODs, undelivered LRs, party outstanding, branch cash, vehicle loads and more. Export what you need.
Live views for branch heads and owners. Spot the vehicle that hasn't left, the LR that hasn't moved, the bill that hasn't been raised.
GST portal and E-Way Bill portal integration. Consolidated e-way bills from manifests. GST-exempt handling. Return-ready data.
The ERP on a phone for on-the-go operations. Scan parcels for routing and inventory, capture POD, work from the vehicle or the dock.
Print labels at booking. Scan at manifest, arrival and runsheet. Fewer typos, faster hand-offs, an inventory that matches the floor.
SMS and WhatsApp messages to consignees on booking, dispatch, arrival and delivery. Fewer "where is my parcel" calls.
Vehicle and driver masters, trip-wise expenses, hire vehicle payments, driver advances. Know what each trip really cost.
Give customers a login. They see every shipment, track status, and download LRs and PODs without calling your branch.
Dashboards and reports
Every LR, scan, bill and voucher already lives in SetuERP. The dashboards turn that into a picture of today. The reports turn it into a picture of the month.
Illustrative data
Why Setu
Transport runs on people who are busy, on their feet and often on a phone. So SetuERP is built for the floor: one screen per job, keyboard-first entry, barcode instead of typing, and defaults that are right most of the time.
You have spent years working out how your business should run. You should not throw that away to fit a screen. SetuERP moves to fit your process: your charge heads, your approval steps, your billing cycles, your print formats.
Compliance and integrations
Compliance should be a by-product of doing the work, not a second job at month end. SetuERP talks to the GST and E-Way Bill portals directly, and can connect to your customers' ERPs so orders, LRs and PODs move without email.
GSTIN validation at booking and billing. Exempt handling. Return-ready summaries.
Part B and consolidated e-way bills generated from the manifest, updated when the runsheet changes.
APIs and scheduled exchanges for order intake, LR confirmation, status and POD return.
SMS and WhatsApp gateways for consignee alerts and delivery confirmations.
For your customers
Every customer can have a login. They see every shipment you carry for them, track the status live, and download the LR and the signed POD themselves. Your team stops answering the same question forty times a day.
On the move
The same ERP runs on a phone. Loading staff scan parcels for routing and inventory. Delivery staff capture PODs at the door. Branch heads approve, check and chase from wherever they are.
How we roll out
We start from how you work today. Configuration replaces custom code, and your branches go live one at a time so the business never stops.
We walk your branches, your LR formats, your billing cycles and your exceptions. We write down how it actually works.
Masters, rules, charge heads, print formats and roles are set up to match what we found. Not the other way round.
Customers, rates, open LRs and outstanding bills come across. Old systems keep running until you say stop.
Role-wise sessions on the floor, in the language your team speaks. Screens are simple enough that this is short.
Branch by branch, with our people on site for the first days. Then a standing support line, not a ticket queue.
Request a demo
Tell us a little about your operation. We will come back with a walkthrough built around your routes, your billing modes and your branches. No slide deck, just the system.