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For those who work with subcontractors

Software for freight forwarders

You answer to
Customer and carrier
Subcontractors
Like your own trucks
Try it free for 3 daysSee pricing

3 days free, on Ultra Light and Light, with monthly payment

Subcontractor records

Customers and subcontractors, in the same list.

Their trucks
On the order, like your own
Their company
You check it with ANAF, by tax ID
Their drivers
They can have an account in the driver app
The Partner List in the program, in the light theme, with demo data: customers, suppliers and subcontractors, with the tax ID, name, code, country, currency, language and line of business of each one.
  • Customers, suppliers, subcontractors: one list
  • Search by tax ID or by name

Demo data

The customer gives you the trip

From the customer's order to profit, in 4 steps.

  1. The customer gives you the order.

    The order from PDF, Excel, Timocom, EDI

    Customer order990452

    Client
    DEMO Textil SRL
    Agreed price
    1.850,00 EUR
    Loading
    Cluj-Napoca, RO
    Unloading
    Nürnberg, DE

  2. You place the subcontractor order in one click.

    It goes out by email to their contact person.

    Generate Order/Contract for Subcontractor

    Transport order

    No. 1187 dated 07/10/2026

    DEMO Rapid Trans SRL1.480,00 EUR

    Contract 1187 - 07/10/2026

  3. Invoices, CMR and payment sit on one row.

    One row for each trip, from order to payment.

    Subcontractor ordersDEMO Rapid Trans SRL

    • Customer order990452
    • Your order1187
    • CMRAttached
    • Your invoiceFCT-0431
    • Their invoiceDRT 1184
    • Payment to themOP 3391

  4. See the profit of each trip from the day of the order.

    Until the invoices arrive, profit is based on the agreed prices and corrects itself.

    Profit Centretrip 990452

    The customer pays1.850,00 EUR

    The subcontractor receives1.480,00 EUR

    Profit370,00 EUR

Demo data. Subcontractor orders: from the Light plan upwards. See pricing You print the register of brokered orders from the software.

What your customer sees

The customer finds out before they call.

  • An email at every confirmation

    Emails to the customerorder 990452

    1. We have finished loading

      Cluj-Napoca, RO

    2. We have finished unloading

      Nürnberg, DE

      CMR attached

    The customer receives an email automatically when the driver confirms in the app. At unloading, with the CMR attached.

  • A tracking link

    Order 990452In progress

    1 of 2 stages done

    1. LoadingCluj-Napoca, RODone
    2. UnloadingNürnberg, DENext

    They open it on their phone, with no account and no password.

  • The invoice, with the CMRs

    DEMO Logistik SRLto DEMO Textil SRL

    Invoices FCT-0431 - 12/10/2026 for Orders TO-24852

    Invoice FCT-0431 - 12/10/2026

    CMR_51214_TO-24852.jpg

    The email goes out with the invoice PDF and the CMRs from the order file.

Demo data: order 990452.

In brief

Modules for forwarding

Soft-Transport holds both ends of the trip.

Use the modules

Orders and dispatch  Documents and ANAF  Money and reports

Learn

Your company's automation starts today.

Trial
3 days, on Ultra Light and Light, with monthly payment
Try it free for 3 daysSee pricing

or call 0756 777 722