Hi All,
Another week, another round of thoughtful improvements. From easier note imports and more flexible shipment settings to smarter Xero handling and clearer ticket approvals — each update is here to make your daily tasks more fluid and frustration-free.
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See Who Approved Your Ticket
- You can now view the approver of your ticket in your ticket overview. This is especially useful for teams with multiple admin users, helping you track approvals more clearly and know who to follow up with when needed.
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Reminder: As you are know, ticket submissions in Modaltrans require approval from your admin before being sent to MT.
- Please check How to Confirm or Deny a Ticket
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New Setting to Skip Tariff Rate on Air Shipments
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“Don’t require freight price rate on shipments” option is now available under Logistics General Settings. When enabled, the tariff rate will no longer be required for air shipments.
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Import Company Notes!
- You can now import your company notes directly into Modaltrans via Excel. No need to enter notes manually one by one — just prepare your file and upload.
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Re-send Invoices to Xero!
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If an invoice has been deleted in Xero, clicking “Check Xero Status” in Modaltrans will now reactivate the “Send to Xero” button — allowing you to re-send the invoice easily.
126 Tickets Completed!
Thanks to your valuable feedback, we’ve resolved 126 tickets this week. As always, we welcome your questions, comments, or suggestions—please let us know via a ticket or live chat.