This document provides instructions for using an Icons Transport Management System (ITMS) hiring portal. It describes the login process, how to make a hiring request, getting the request approved, and generating an invoice. Key steps include logging in with ITMS credentials, filling out customer and trip details, getting manager approval to change the status to approved, and then generating an invoice for the customer.
This document provides instructions for using an Icons Transport Management System (ITMS) hiring portal. It describes the login process, how to make a hiring request, getting the request approved, and generating an invoice. Key steps include logging in with ITMS credentials, filling out customer and trip details, getting manager approval to change the status to approved, and then generating an invoice for the customer.
This document provides instructions for using an Icons Transport Management System (ITMS) hiring portal. It describes the login process, how to make a hiring request, getting the request approved, and generating an invoice. Key steps include logging in with ITMS credentials, filling out customer and trip details, getting manager approval to change the status to approved, and then generating an invoice for the customer.
This document provides instructions for using an Icons Transport Management System (ITMS) hiring portal. It describes the login process, how to make a hiring request, getting the request approved, and generating an invoice. Key steps include logging in with ITMS credentials, filling out customer and trip details, getting manager approval to change the status to approved, and then generating an invoice for the customer.
Login Sign In & Account Management 1. Navigate to https://hiring.itmsgh.com/ 2. Login to the portal using credentials given to you by your ITMS administrator. Please note that your ITMS credentials are the same as your hiring portal credentials 3. If you forget your credentials, contact your ITMS administrator to reset it for you Hiring Sales Request For Hiring 1. To make a hiring sale order, click on the Make Hiring Sale button Hiring Sales Request For Hiring 1. Fill in all customer details accordingly 2. Select the Pickup point (Origin) and the Destination 3. If customer requests for a discount, check the box and select a reason for the discount request Hiring Sales Request For Hiring 1. After filling in all details, the request summary will appear 2. Click the Confirm Order button to make the hiring request Hiring Sales Request For Hiring 1. After making an order, the status of the hiring request will go into Pending. This means it has to be approved before the process can continue 2. A notification will be sent to the ITMS dashboard for the hiring sale to be approved 3. Contact the branch manager to approve or reject the hiring sale 4. If customer requested a discount, contact the branch manager to approve or reject the discount request Hiring Sales Request For Hiring 1. After a hiring sale is approved, the status on the dashboard becomes approved 2. Click the View button to view the details of the hiring sale Hiring Sales Request For Hiring 1. Generate a Proforma Invoice for the customer by clicking on the Generate Proforma Invoice button