SpeEDI Accord Help Centre

Delete a Client Address To delete a client address: At the top navigation panel click on Settings menu Choose the option Addresses under Clients s...

Delete a Tracking Client As per the Add Client Address section, it is possible to flag a client address as a tracking client. To delete a tracking clien...

Edit Bill Terms or Letterhead Image To edit a bill terms document or a business letterhead image follow these steps: At the top navigation panel click...

Edit TSW Client To edit an existing TSW client: 1. At the top navigation panel click on Settings menu, select the option TSW under Clients section. ...

Filter Consignments When viewing the list of consignments, it is possible to restrict the results based on some parameters. Based on Date of Arrival...

Filter Orders When viewing the list of orders it is possible to restrict the results based on some parameters. Based on the ETA Date The list...

Include Terms Page in Bill or Forwarding Instruction + Bill(s) Documentation To include a Terms page into a Bill or FI + Bill(s) when viewing shipment d...

Manage Trader's Products This facility is available to traders who are registered in Accord and provides for a trader's products catalog to be l...

Modify Billing Reference To enter a billing reference number or modify it Go to the Billing section by clicking on the Billing tab in the consignme...

In some cases, it is necessary to override the tax status for a particular declaration line to force either tax exemption (zero payable) or tax payable. ...