SpeEDI Accord Help Centre

Step 1: Create a quote for your client For details about creating quotes please see How to Create Quoted Rates Note: ensure that the client code entered ...

View a Sales by Job Summary Report from Xero A summary of billing requests submitted to Xero can be obtained. Go to the Consignments section, click on...

View a Tariff Summary This facility is available to service providers and allows country-specific tariff classifications to be preloaded with your own d...

View and Edit User Details Depending on your login type, some of the options may not be available To view or edit your details as a user At the...

View Billing Request History At the Billing Request screen you will be able to view the history of previous billing requests submitted for the current c...

View Client Addresses Client and premises addresses can be stored for later retrieval in a number of functions. At the top navigation panel click o...

View Consignment Change Log To view the history of activity on a consignment Go to the Notes tab Click on Log button  A window will pop up with t...

View Consignment Details At the Consignments list section or after you have filtered the list, click on a row to view the consignment details.

View Consignment Extract Template To view the available consignment extract templates At the top navigation panel click on Settings menu Choose Consi...

View Consignments If you are a Service Provider, you will be able to view the list of consignments, when click on Consignments tab. The list is...