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BID Partners

Product

One system for the whole business of a transport company

Twelve modules sharing the same data. An order entered once passes through the tour, costs and invoice to the period result.

  1. Inquiry
  2. Order
  3. Tour
  4. Costs
  5. Invoice
  6. Result

Core modules

From inquiry to profit per tour, without retyping

Five modules every company uses every day. Each has its own page with details.

Orders and inquiries

Enter the order once. Everything else flows from it.

An inquiry becomes an order with one click, the order links to a tour, prints on your letterhead and is invoiced from the same screen. AI reads orders from PDF, Excel and images.

  • AI import from PDF, Excel and images
  • Multiple loading, reloading and unloading stops
  • Price, VAT treatment and margin
Details

Tours and dispatch

One tour, all orders, all costs, the real profit.

A tour carries the vehicle, drivers and orders and collects fuel, tolls, per-diems and fixed costs. The tour settlement shows the profit before the truck is back.

  • Own and agency tours
  • Kilometres from the odometer, not from memory
  • Several drivers per tour
Details

Live GPS map

The whole fleet on one map, with fuel, kilometres and the active tour.

Vehicle positions refresh every 30 seconds. Clicking a vehicle shows the driver, speed, odometer, fuel level, trailer, active tour and reefer temperature.

  • Live positions
  • Route history
  • Auto-pairing of vehicles and units
Details

Costs and profitability

Every cost reaches the tour that caused it.

A cost is entered once, with its receipt, and allocated to a tour, vehicle, employee or company by rule. Supplier invoices become cost proposals you only confirm.

  • Cost proposals from supplier invoices
  • Net, gross, VAT, currency
  • Allocation rules
Details

Invoicing and SEF

Invoices go to SEF from the order, and purchase invoices arrive on their own.

A sales invoice is created from one or several orders, gets the NBS rate, SEF tax category and letterhead, and goes to SEF with status tracking. Purchase invoices are pulled from SEF and booked as costs.

  • Invoice from the order
  • SEF tax category suggestion
  • Advances, proformas, notes
Details

More modules

And everything else a transport company runs

Modules are switched on when you need them, without stopping work.

Platform

What applies to every module

  • Four languages

    Serbian, English, German, Slovak: interface, documents, notifications.

  • Roles and permissions

    About 30 areas with read and write rights. The accountant sees finance, the dispatcher sees tours.

  • Microsoft Azure

    Application, database and documents in an Azure data centre in Europe, daily backups.

  • A trace of every change

    Who changed what on an order, tour and cost, with time.

  • Real-time notifications

    Expiries, cost proposals, partner network, tickets: in the app and by email.

  • Support in the app

    Ticket per module, response deadline by priority, remote assistance, a 20-chapter manual.

FAQ

Frequently asked questions

What is BID Partners and who is it for?

BID Partners is a cloud TMS (transport management system) for carriers and freight forwarders. It covers inquiries, orders, tours, a GPS map, costs, SEF invoices, fuel cards, vehicles, driver payroll and reports. It is used by companies from one dispatcher to fleets of over 50 vehicles, in Serbia, Slovakia, Slovenia and North Macedonia.

Does it work with the GPS units we already have?

Yes. We connect to AMSEC, Wialon (Almaks), NTS and Eurowag telematics through your existing account with the provider. Vehicles are paired by plate automatically. If you use another provider, tell us: adding a provider does not change the rest of the system.

How does SEF e-invoicing work?

You enter your SEF API key in company settings and invoices go to SEF directly from the system, with status tracking. Purchase invoices are pulled automatically with attachments, and you accept or reject them within the legal deadline. Advance invoices, credit and debit notes, cancellation and tax category suggestion per line are supported.

Can our accountant have access?

Yes. The accountant gets a role with permissions for finance, costs and payroll, without access to the rest. They see SEF invoices, statements, cost proposals and driver settlements and export what they need for the bookkeeping software.

Which languages does it support?

Serbian, English, German and Slovak: the whole interface, printed documents and notifications. A driver or carrier order prints in the partner's language.

Is BID Partners a ready product or custom development?

A ready product. BID Partners TMS is one cloud system that all companies use on a monthly subscription, with no installation and no bespoke development. Tailoring is done through modules and per-company settings. BID Partners d.o.o. Beograd develops and sells only this product and does not do custom software development for others.

See how it looks on your own data.

The demo takes 45 minutes over a video call, on examples from your company. No obligation.

+381 63 310 404 admin@bid.partners