FastlaneOpen the dashboard

Simple by design

From customer parcel to passenger arrival—without losing the story.

Fastlane follows your real operating model: receive goods for different customers, organize them in warehouses, assign them to an individual passenger-carrier, follow the journey, then invoice and settle every side.

Passenger-carrier walkthrough

Six steps to a controlled operation.

Start with the core passenger workflow, then use the same foundation for air parcels, sea shipping, and freight.

  1. Set up the organization

    Create the organization, warehouses, rates, teams, and roles that match how work is divided.

    • Organization profile
    • China · Türkiye · Algeria
    • Role permissions

  2. Receive customer parcels

    Register each customer, supplier, item, bundle, quantity, weight, value, and receiving warehouse.

    • Customer ownership
    • Parcel tag
    • Warehouse receipt

  3. Prepare the passenger

    Create the individual carrier profile, record the planned route and flight, capacity, costs, and contact details.

    • Passenger identity
    • Flight & route
    • Available capacity

  4. Build the manifest

    Select parcels belonging to different customers and assign them to the same passenger while preserving every detail.

    • Multi-customer grouping
    • Weight control
    • Carrier assignment

  5. Follow every handoff

    Confirm departure, monitor transit, receive the arrival, complete delivery, and surface missing or exceptional work.

    • Live statuses
    • Arrival handling
    • Needs attention

  6. Invoice, settle, improve

    Bill customers, record carrier invoices and payouts, reconcile loss or reimbursement, close the period, and compare performance.

    • Receivables
    • Carrier payout
    • Margin & analytics

A day in Fastlane

Every role knows where to begin and what comes next.

Receiving team

Scans and registers customer parcels with warehouse, weight, value, and ownership.

Operations coordinator

Matches parcels to an available passenger-carrier and confirms the manifest.

Arrival team

Checks what landed, resolves differences, and completes customer handoff.

Owner & finance

Reviews attention, invoices, carrier payouts, margin, routes, and performance.

You do not have to configure everything on day one.

Begin with passenger-carrier operations and one warehouse. Add freight, air and sea flows, more locations, financial detail, and analytics as the team settles in.

Talk about onboarding

Ready to give every passenger a manifest and every parcel a traceable owner?

Create your organization or review the complete feature set first.

Create organizationExplore features