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Carl Kleimann
Owner/Partner

This integration is done PDI Integrator and CSV. This leads to a sales order and purchase order sync between the two platforms. What that means is:
All the Delivery ticket data (Sales Order) like Customer Name, location, assets, Product, gallons delivered and so on are automatically sent to the back-office system.
Similarly all the BOL data (Purchase Order) like vendor/supplier, terminal, BOL number and image, product, gallons loaded and so on are synced with the back-office.
This way, the accounting team can prepare invoices and get the out the door before the driver even comes out of the premises.















