Multiple employees can be stored under the same carrier company.
Name
Position
Email
Phone
Language
Status
Actions
Carrier Rating & Notes
Internal evaluation for this carrier.
Transport History
Order
Date
Route
Vehicle
Status
Outcoming
Warehouses
Manage your partner warehouses. Add, edit and use warehouse details for your transports.
Total Warehouses0
Countries0
Total Storage Area0 m²
With Loading Ramp0
Name
Address
City
Country
Storage Area
Ramp
Contact
Phone
Email
Notes
Actions
Invoices
Customer invoices and carrier invoices are managed separately.
Outgoing Open€0.00
Incoming Open€0.00
Overdue€0.00
Paid This Month€0.00
Incoming Invoice Inbox — invoice@culog.de
Smart PDF matching: Only invoices for Order Numbers that already exist in Transports are checked. The PDF must first be recognized as an invoice; CMR/POD/Fahrtschein/Lieferschein files are rejected. Then the exact Order Number is searched only inside the PDF. Email subject and body are ignored.
Manual Sync
0 invoices selectedTotal Amount: 0,00 €
Invoice No.
Order
Customer
Invoice Date
Due Date
Amount
Status
Paid Date
Send Payment Reminder / Mahnung
Invoice PDF will be attached if available in TMS storage.
Documents
All shipment documents grouped by Order Number. Files stay linked to the original shipment and are not duplicated.
Order Number
Date
Customer
Carrier
Route
Document Status
Files
Order DateStatusCustomerCarrierRoute
Order Documents
Stored Files
⬡
LDM Calculator
Calculate LDM, space usage and weight for your shipments
1. Select Vehicle Type
Vehicle Dimensions (cm)Dimensions are estimates. Edit values to match your vehicle; saved on this device.
2. Add Cargo / Pallets
Cargo List
#
Type
Dimensions (cm)
Qty
LDM
Area (m²)
Total kg
Stack
3. Results
Total LDM0.00 m0% of vehicle
Total Area0.00 m²0% of floor area
Total Weight0 kg0% of capacity
ⓘ Vehicle Utilization
Loading metre calculations are estimates; check physical fit, securing and axle weights.
Load Plan (Top View)
Indicative layout only. The diagram shows a packing attempt; actual loading feasibility must be checked.
▧ Photo / Screenshot OCR
Upload or paste a cargo screenshot or packing list. Review detected dimensions, quantities and weights.
Drop images here or paste a screenshot (Ctrl+V)
Ready. OCR requires an internet connection on first use.
Review / correct recognized text
Reports
Important information, photos and files. Standard folders are created automatically.
Reports
Upload photos, PDFs or other important files.
Add new TMS users from Settings. User creation is restricted to the owner account.
Settings
Manage TMS settings.
Account Security
Change the password for the currently signed-in TMS account.
Signatures
Manage the signatures used for Operation and Accounting emails.
Signatures
New Shipment
Create a transport order and set its initial status
Automatically filled from Order Number. You can replace it with a custom subject for this shipment.
Select the person who supplied this vehicle / receives the OC.
2026 • Example: 07.09.2026 14:00–18:00 MAX
2026 • Example: 07.09.2026 14:00–18:00 MAX
Add Contact Person
Contact person for this carrier
Mark as Paid
Record payment details for the selected outgoing invoice(s).