A delivery company moves a high volume of small orders every day for individual customers, online stores and restaurants, using bike and car couriers who cover many stops in a single shift. What sets it apart from heavy freight is the speed of the cycle and the sheer number of short-distance orders compared with large transport loads.
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From the moment an order is logged, the service type and destination are set on the invoice, then the job goes to the nearest available courier through Sales Rep & Fleet Management, which tracks his position minute by minute until handover. When the customer confirms receipt, the invoice closes automatically and the order status updates in the system, so the owner sees every courier and every order at the same time.
Every delivery request opens an instant record carrying a waybill number and a service type, same-day or scheduled, linking the invoice to the order's route from the moment it leaves the merchant.
Sales Rep & Fleet Management routes each order to the geographically closest courier and tracks its status from pickup through to final handover to the customer.
Cash collected at the door posts to each customer or partner merchant account, and balances are settled on a regular cycle through detailed, accurate statements.
Revenue by courier and by zone posts to the general ledger, so management can measure delivery cost against revenue on a daily basis.
Departments switched on automatically on top of Sales, Customers and Financials — the core three every business gets anyway — to cover what a Delivery company specifically needs.
Reps, fleet, visits, and field collections
Not a generic invoice template — a Delivery company invoice carries the fields you actually need.
The same Artos departments, with fields and screens tuned to how each one works.
Every business in this sector has its own page and its own photo.
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