Paid Custom pilot opportunity
Aggregate logistics
Control every order, load, tonne and ticket.
A purpose-built Custom operations workspace for aggregate suppliers and transport planners: repeat-load dispatch, live fulfilment, weighbridge-ticket reconciliation and auditable commercial proof across internal and external fleets.
Plan the work. Move the material. Prove the job.
Use “Make an enquiry” to apply as a design partnerSee package approach
See ordered, dispatched, delivered and remaining tonnes in one view
Keep original tickets and corrections auditable without duplicate billing
Measure cycle time, waiting, payload, shortfall and margin per tonne
The operational flow
A complete proof-to-invoice workflow
- 1Create the customer order with product, source, destination, target quantity and effective rates.
- 2Release repeat loads to internal vehicles or external carriers without recreating the order.
- 3Capture or import weighbridge tickets and reconcile verified net tonnes.
- 4Approve charges for haulage, material, waiting, disposal and surcharges before invoicing.
Product boundary
GoPlannr coordinates and proves the work.
It complements industrial and accounting systems rather than pretending to replace safety-critical controls or specialist production records.
- • Initial pilots use office entry plus audited CSV imports and APIs. Excel/PDF formats and customer-specific connectors are planned or quoted after GoPlannr reviews real source files; direct scale-head and barrier control is excluded.
- • Quarry production, stockpiles, laboratory/FPC records and legal certification remain in specialist systems.
- • GoPlannr preserves evidence and exports compliance data but does not replace tax, waste or transport advice.
Honest pilot status: this workflow is being built and validated with paid design partners. We will not describe it as generally available until live operations, reconciliation and support are repeatable.