Tiller — Operator Console

Your account has no role yet — ask an administrator for access. You're signed in, but you won't see or be able to do anything here until a role is granted.

Booking needs the “book” permission — ask an administrator. You can still open and work existing shipments.

Booked {{ lastBooked.reference }} — draft

What needs me

Nothing needs you right now.

{{ taskSelectedIds.length }} selected

{{ taskBulkResult.done }} resolved · {{ taskBulkResult.refused }} refused

{{ r.ref }} — {{ r.ok ? '✓ ' : '✕ ' }}{{ r.msg }}

No open exceptions.

⛔ Denied-party / sanctions match — human decision required

{{ t.type }}

· {{ t.shipper }} · {{ t.origin }} → {{ t.destination }}

{{ reasonLabel(t.reason) }} · {{ taskAge(t.createdAt) }} old

Invoices awaiting issue

{{ p.direction }} · prepared by {{ p.preparedByAgentId ? ('agent ' + p.preparedByAgentId) : ('user ' + (p.preparedBy || '').slice(0, 8)) }} {{ p.status }}

Approvals

{{ a.proposedAction }}· {{ a.actorId }} {{ a.reversible ? 'reversible' : 'irreversible' }}

Confidence: {{ Math.round(a.confidence * 100) }}%

· {{ a.grounding.chargeCount }} charge(s)

Field	Before	After
{{ d.field }}	{{ d.before }}	{{ d.after }}

Loading explanation…

Couldn't load the explanation — try again.

Shipments

⛔ {{ triageCounts.sanctioned }} sanctions {{ triageCounts.needReview }} need review {{ triageCounts.active }} active {{ triageCounts.drafts }} drafts

{{ selectedIds.length }} selected

{{ bulkResult.done }} advanced · {{ bulkResult.refused }} refused

{{ r.ref }} — {{ r.ok ? '✓ ' : '✕ ' }}{{ r.msg }}

You don't have access to shipments — ask an administrator for a role that grants it.

No shipments yet — book one above.

{{ detail.status }} {{ detail.shipper }} · {{ detail.origin }} → {{ detail.destination }}

{{ blockers.length }} thing{{ blockers.length === 1 ? '' : 's' }} blocking this shipment

{{ b.fix }}
Needs {{ b.action.permission }}.

No blockers — this shipment is ready to operate.

Onboarding a party requires an administrator.

Review & correct

Extraction confidence: {{ Math.round((lastIngest.shipment.confidence || 0) * 100) }}% — verify each field against the source document.

Shipper {{ provFor('shipperName') }} Consignee {{ provFor('consigneeName') }} Origin {{ provFor('origin') }} Destination {{ provFor('destination') }} Incoterm {{ provFor('incoterm') }} Payment term {{ provFor('paymentTerm') }}

Correcting a draft requires the edit permission — ask an administrator.

🔒 Parsed fields are locked — this shipment is {{ detail.status }}. A correction is pre-commit only.

Job P&L

Revenue

{{ money(costing.revenue, costing.currency) }}

Cost

{{ money(costing.totalCost, costing.currency) }}

{{ money(costing.actualCost, costing.currency) }} billed + {{ money(costing.accruedCost, costing.currency) }} accrued

Margin

{{ money(costing.margin, costing.currency) }} ({{ costing.marginPct }}%)

Provisional — {{ costing.openAccrualCount }} vendor bill(s) still to land.

Route

No route planned.

Cargo & containers

No cargo entered.

Milestones

No milestones yet.

{{ m.code }} ETA {{ fmtWhen(m.estimatedAt) }} · actual {{ m.actualAt ? fmtWhen(m.actualAt) : '—' }} {{ m.status }}

Charge lines

No charge lines yet.

{{ c.side === 'Sell' ? 'AR' : 'AP' }} {{ c.chargeCode }} {{ money(c.amount, c.currency) }}

Screening

No screening on record for this shipment yet.

Cannot close: {{ costing.closeBlockers.join('; ') }}

No customs filings provisioned for this shipment.

Documents & EDI

{{ transportDoc.docType }} · {{ transportDoc.loadingLabel }}: {{ transportDoc.portOfLoading }} → {{ transportDoc.dischargeLabel }}: {{ transportDoc.portOfDischarge }} · not ready: {{ transportDoc.missingElements.join(', ') }}

{{ ediOut }}

Documents — view & print

Required: {{ (docReadiness.required || []).join(', ') || '—' }} · present: {{ (docReadiness.present || []).join(', ') || 'none' }} · missing: {{ docReadiness.missing.join(', ') }}

Loading document…

Description	Pieces	Weight (kg)
{{ c.description \|\| '—' }}	{{ c.pieces != null ? c.pieces : '—' }}	{{ c.weightKg != null ? c.weightKg : '—' }}
Total	{{ docView.totalPieces }}	{{ docView.totalWeightKg }}

Charge	Amount
{{ l.chargeCode }}	{{ money(l.amount, l.currency) }}
Total	{{ money(docTotal, docTotalCurrency) }}
Mixed currency — no single total; each line is shown in its own currency.

Timeline

No events yet.

{{ e.actorType }} {{ e.eventTypeCode }} {{ e.kind === 'ESTIMATED' ? 'estimate' : 'actual' }} {{ fmtWhen(e.occurredAt) }} · {{ e.actorId }} superseded by a later actual

Onboarding

Getting started — configure your tenant's master data

{{ setupState.parties.done ? '✓' : '○' }} Onboard parties{{ setupState.parties.count }} configured

{{ setupState.ports.done ? '✓' : '○' }} Add ports / locations{{ setupState.ports.count }} configured

{{ setupState.rateCards.done ? '✓' : '○' }} Add rate cards{{ setupState.rateCards.count }} configured

{{ setupState.deniedParties.done ? '✓' : '○' }} Load a denied-party list{{ setupState.deniedParties.count }} entries

Reference data is present, but no denied-party list is loaded — no shipment can be screened to depart yet.

Operationally ready — master data is configured and a denied-party list is loaded.

Parties (a tenant's own vocabulary — grounds intents immediately)

No parties yet.

{{ p.legalName }} {{ p.creditStatus }}

aka {{ p.aliases.join(', ') }}

limit {{ money(p.creditLimit, p.creditLimitCurrency) }} {{ p.creditLimitCurrency }}

Adding a party requires an administrator.

Locations

No locations yet.

{{ l.code }}{{ l.name }}

Denied-party list — required before any screening can assert 'clear'

Loading a denied-party list requires screening authority.

Users & roles

No users yet.

{{ u.email }}{{ u.status }}

{{ roleName(rid) }} no roles

Rate cards

Rates / tariffs

No rate lines — add one so lanes price.

{{ r.mode }} {{ r.originPort }}→{{ r.destinationPort }} {{ r.basis }} · {{ money(r.amount, r.currency) }} {{ r.currency }} · fuel {{ r.fuelSurchargePct }}%

Inbox — the work arrives

You don't have access to ingest documents — ask an administrator for a role that grants it.

{{ lastIngest.rejected.length }} document(s) were rejected and NOT extracted:

{{ r.name }} — {{ r.reason }}

Extracted a draft — {{ lastIngest.shipment.reference }} confidence {{ Math.round((lastIngest.shipment.confidence || 0) * 100) }}%

Shipper · {{ lastIngest.shipment.grounded ? 'grounded ✓' : 'not matched — review' }}

Open the draft to see every parsed field and correct any of them; a party correction re-screens on the spot.

The books

You don't have access to the books — ask an administrator for a role that grants it.

Chart of accounts not seeded — nothing posts to the ledger.

Account	Debits	Credits	Balance
{{ r.accountCode }} {{ r.accountName }}	{{ money(r.debits, trialBalance.currency) }}	{{ money(r.credits, trialBalance.currency) }}	{{ money(r.balance, trialBalance.currency) }}
Out of balance by	{{ money(trialBalance.outOfBalanceBy, trialBalance.currency) }}

Revenue
{{ l.accountName }}	{{ money(l.amount, income.currency) }}
Expenses
{{ l.accountName }}	{{ money(l.amount, income.currency) }}
Net profit	{{ money(income.netProfit, income.currency) }} ({{ income.netMarginPct }}%)

Assets
{{ l.accountName }}	{{ money(l.amount, balance.currency) }}
Liabilities
{{ l.accountName }}	{{ money(l.amount, balance.currency) }}
Retained earnings	{{ money(balance.retainedEarnings, balance.currency) }}
Balances	{{ balance.balances ? 'yes' : 'NO — ' + money(balance.outOfBalanceBy, balance.currency) }}

Bucket	Open ({{ aging.currency }})
{{ bucket }}	{{ money(amt, aging.currency) }}
Total exposure	{{ money(agingTotal, aging.currency) }}
{{ aging.excludedInvoices }} invoice(s) not included — no FX rate: {{ aging.exclusions.join('; ') }}

Position ({{ workingCapital.currency }})
Receivables (owed to us)	{{ money(workingCapital.receivableTotal, workingCapital.currency) }}
Payables (we owe)	−{{ money(workingCapital.payableTotal, workingCapital.currency) }}
Net position	{{ money(workingCapital.netPosition, workingCapital.currency) }}
Net excludes {{ workingCapital.excludedInvoices }} invoice(s) with no FX rate — the true position is not fully captured: {{ workingCapital.exclusions.join('; ') }}

Movement
{{ l.description }} {{ l.activity }}	{{ money(l.amount, cashFlow.currency) }}
Opening cash	{{ money(cashFlow.openingCash, cashFlow.currency) }}
Closing cash	{{ money(cashFlow.closingCash, cashFlow.currency) }}
Unclassified: {{ cashFlow.unclassified.join('; ') }}

Analytics

You don't have access to analytics — ask an administrator for a role that grants it.

Carrier	Legs	On time	Committed
{{ c.carrierName }}	{{ c.legsCompleted }}	no basis {{ c.onTimePct }}%	{{ money(c.committedCost, carriersCurrency) }}

Lane	Shipments	Margin	%
	{{ l.shipments }}	{{ money(l.margin, lanesCurrency) }}	{{ l.marginPct === null ? '—' : l.marginPct + '%' }}

Demurrage watch

No demurrage tariffs yet — add one to watch free-time risk.

Container	Free days left	Days accruing	Status
{{ r.containerNo }}	{{ r.accruing ? '—' : r.freeDaysRemaining }}	{{ r.accruing ? r.chargeableDays : '—' }}	{{ r.accruing ? 'accruing' : 'expiring soon' }}

Payment run

Nothing to pay — no vendor is net-payable.

Vendor	Payable	Less AR	Net to pay
{{ vendorName(v.vendorId) }}	{{ money(v.payable, paymentRun.currency) }}	{{ v.receivable > 0 ? '−' + money(v.receivable, paymentRun.currency) : '—' }}	{{ money(v.netPayable, paymentRun.currency) }}
Total to pay ({{ paymentRun.currency }})	{{ money(paymentRun.totalNetPayable, paymentRun.currency) }}

EDI inbox

Paste an inbound EDIFACT IFTMIN (a partner's booking) or an X12 214 (a carrier status).

Stock on hand

No stock on hand — register an item or receive goods.

SKU	Owner	UoM	On hand
{{ s.sku }}	{{ vendorName(s.ownerPartyId) }}	{{ s.uom }}	{{ s.onHand }}	low stock

{{ item.sku }} — {{ item.description }}

On hand {{ item.onHand }} {{ item.uom }} · Available (ATP) {{ availability ? availability.available : '…' }} at/below reorder point

Bin	On hand
{{ (b.binLocationId \|\| '').slice(0,8) }}	{{ b.onHand }}

Movement ledger

No movements yet.

When	Type	Qty	Ref	Note
{{ (m.occurredAt \|\| '').slice(0,10) }}	{{ m.type }}	{{ m.quantity }}	{{ m.reference \|\| '—' }}	{{ m.note \|\| '—' }}

Goods receipt orders

Ladder: Open → Received → PutAway (posts +) → Completed.

No goods-receipt orders.

Ref	Item	Qty	Status
{{ o.reference \|\| o.id.slice(0,8) }}	{{ o.itemId.slice(0,8) }}	{{ o.quantity }}	{{ o.status }} · posted

Goods issue orders

Ladder: Open → Picked → Packed → Issued / PGI (posts −, no-oversell) → Completed.

No goods-issue orders.

Ref	Item	Qty	Status	Booking
{{ o.reference \|\| o.id.slice(0,8) }}	{{ o.itemId.slice(0,8) }}	{{ o.quantity }}	{{ o.status }} · PGI posted	{{ o.shipmentId.slice(0,8) }}—

⬢ Tiller · {{ viewTitle }}

What needs me

Shipments

{{ detail.reference }}

Review & correct

Job P&L

Invoices awaiting issue

Route

Cargo & containers

Milestones

Charge lines

Screening

ICS2 — EU advance security (ENS)

ISF (10+2) — US import security filing

AMS — US ocean cargo manifest

ACE — US entry (3461)

ACAS — US air cargo advance screening

Documents & EDI

Documents — view & print

Timeline

Onboarding

Users & roles

Rate cards

Inbox — the work arrives

The books

Analytics

Demurrage watch

Payment run

EDI inbox

Stock on hand

{{ item.sku }} — {{ item.description }}

Goods receipt orders

Goods issue orders

Sign in to Tiller

What needs me {{ newSinceSeen }} new since you looked

Shipments

{{ detail.reference }}

Review & correct

Job P&L

Invoices awaiting issue

Route

Cargo & containers

Milestones

Charge lines

Screening

ICS2 — EU advance security (ENS)

ISF (10+2) — US import security filing

AMS — US ocean cargo manifest

ACE — US entry (3461)

ACAS — US air cargo advance screening

Documents & EDI

Documents — view & print

Timeline

Onboarding

Users & roles

Rate cards

Inbox — the work arrives

The books

Analytics

Demurrage watch

Payment run

EDI inbox

Stock on hand

{{ item.sku }} — {{ item.description }}

Goods receipt orders

Goods issue orders

What needs me