Manage MyPurolator > Address Book > Address List Printout
You can print out your addresses contained in your address book. Select
your preference to print by groups, or individual addresses, then click the SUBMIT
button.
Manage MyPurolator > Activity and Reports > Shipment Details
The Shipment Details report option allows you to generate a pdf document
listing the specific details of every shipment within the date rage selected. This
report contains To/From info, as well as products, service, and options selected.
You can filter based on Account or Cost Centre.
Select your filter criteria, select the date range for the report, then click the
SUBMIT button.
Manage MyPurolator > Activity and Reports > Shipment Summary
The Shipment Summary report option allows you to generate a pdf document listing
a summary of shipments grouped by either account, cost center, or ship date. The
number of shipments, and total costs will be listed.
If you have multiple accounts or cost centres, a total will be displayed for each
account/cost centre, as well as a total of all accounts/cost centres.
Select your filter criteria, select the date range for the report, then click the
SUBMIT button.
Manage MyPurolator > Activity and Reports > Download Reports
Using the Download Report option allows you to view/download your complete shipment
history. You can choose to download this info in .csv format, which can be easily
imported into a database or spreadsheet application to draw your own reports and
analysis. Or you can choose to view the shipment info on-screen in HTML format.
Since it is account based, we offer the option to either view your shipping history
based on all accounts, or selected accounts only. Since we offer the option of sharing
accounts as well as 3rd party billing, we make sure that confidential information
(like your specific shipping rates, or own shipments) is not visible to a 3rd party,
for example. Here are the basic rules:
- As primary account owner you will see the complete shipment activity - whether the
shipments were made by yourself, someone else used your account number, or you allowed
a 3rd party to ship to this account
- If you used someone else's account number to ship (e.g. bill to receiver), you will
be able to review all shipments that you billed to this account, however none that
the account owner or other users of the account did. Shipping rates are kept confidential.
- As a third party, and like in the previous option, you can review all shipments
that you billed to the 3rd party account, however none that the account owner or
other users of the account did. Shipping rates are kept confidential.
Since some reporting may require knowledge of different applications, we suggest
you familiarize yourself with the database or spreadsheet applications you wish
to use, or obtain help from your in-house database / reporting specialist.
To generate your report, select the account(s), choose a date range, and click the
GENERATE REPORT button.
Once you have selected the report parameters during the report creation process,
E-ship Online will provide you with the List All interface. It includes
a list of all reports you have previously created, sorted by the date you created
it. Depending on the size of your report it may take some time to prepare and download.
Please click refresh to update this web-page until this icon
is visible.
Click the icon to review the report. Click the printer icon to print the selected
report.
The reports you created will be available for you at a later stage from the List
All menu item.
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