Table of Content
This documentation describes the process of assigning orders to subcontractors, obtaining quotes, as well as receiving status updates and documents, to improve collaboration and flexibility on the IMPARGO platform.
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This documentation describes the process of assigning orders to subcontractors, obtaining quotes, as well as receiving status updates and documents, to improve collaboration and flexibility on the IMPARGO platform.
Step 1: Open Order Module.
Click on the "O" icon (Tooltip: “Orders”) in the left sidebar to open the → Orders Module.
Step 2: Create tracking link.
Click on the paper plane icon (Tooltip: "Share with Partners") next to the order you wish to assign. Choose "Send to carrier / subcontractor" from the available options. A view with two tracking links will appear.
Step 3: Share tracking link.
You can use two types of links for sharing:
Copy the relevant link by clicking on “Copy link” or open an email by clicking on “Send link via email”. When sending an order to subcontractors, the order status changes to "Assigned" similar to the assignment process in the DriverApp.
Notes:
Step 1: Open Order Module.
Click on the "O" icon (Tooltip: “Orders”) in the left sidebar to open the → Orders Module.
Step 2: Create tracking link.
Click on the paper plane icon (Tooltip: "Share with Partners") next to the order you wish to assign. Choose "Request offers" from the available options. A view with a tracking links will appear.
Step 3: Share tracking link.
Copy the relevant link by clicking on “Copy link” or open an email by clicking on “Send link via email”. Anyone with access to the link can view the order details and make a bid. Subcontractors however can only make a bid currently, if they registering with the → free version.
Notes:
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