A record of multi-step work: the steps you agreed and the commands that actually ran.
We will link these 5 loads to a trip and invoice them — save that as a plan
What is left on plan [plan code]?
What plans are we working on?
Close plan [plan code], this work is finished
助手能执行哪些工作？ — Chats
Load and bid conversations: reading them and writing in your name.
List my conversations that have unread messages
Summarise what was last said in the [load code] chat
Who is in the [load code] chat
Post this in the [load code] chat in my name: [message]
Fix the message I just posted in the [load code] chat: [new text]
Delete the last message I posted by mistake in the [load code] chat
Mark the [load code] chat as read
Add [teammate] to the chat of load [load code]
List my direct-message and group chats, including unread ones.
Read the latest messages of a direct-message chat.
List the people I can direct-message (teammates and people from shared chats).
Start a direct chat with one person or a group chat with several.
Rename a group chat.
Send a direct message as me to a person or a group.
Edit a direct message I sent (within 5 minutes).
Delete a direct message I sent (within 5 minutes).
Mark a direct-message chat as read.
Download a direct-message chat as a PDF.
Send a file into an offer (demand-bid) conversation.
Start the freight chat with a carrier that bid on our demand.
Remove someone from a load chat, cancel a pending invitation, or leave the chat.
Invite someone from outside to a load chat by e-mail.
Show invitations to a load chat that have not been accepted yet.
List the files shared in a load chat.
助手能执行哪些工作？ — Loads
Load records, the tractor unit / trailer attached to them and the Ro-Ro (ferry) line selection.
Archive load [load code]
Open a new load from Türkiye to Germany
List my loads that are in transit
Give me this month’s freight report by lane as an Excel file
Show the details of load [load code]
Attach tractor unit [plate] and trailer [plate] to load [load code]
Which vehicle and trailer are on load [load code]?
Detach the equipment from load [load code]
Do I have loads whose documents contradict each other?
Cross-check the documents on my last 10 loads
Close the document conflict on load [load code] as fixed
Edit a load: loading date, weight, load type, vehicle type, goods class, pickup/delivery address, incoterms, ports — e.g. move FKZ8515's loading date to 14 October.
Show a load's editable fields, current values and allowed options — what can I change on FKZ8515?
Prepare a copy draft of a load (parties, addresses, type, vehicle) — open another one just like FKZ8515.
Full-text search across loads: company, address, order number, chat or document text — which load mentions PO-4471?
Extract load fields from booking/order text, matching parties to your directory — turn this e-mail into a load draft.
Add an order reference to a load — attach purchase order PO-4471 to FKZ8515.
List a load's parties (sender, receiver, carrier, sub-carrier, customs brokers, organizer) — who is on FKZ8515?
Add a party to a load (sender, receiver, carrier, customs broker) or assign a sub-carrier — add Arkas as receiver on FKZ8515.
Remove a party or sub-carrier from a load — take sub-carrier Yilmaz off FKZ8515.
Change a load party's visibility, chat membership or who it is hidden from — stop Arkas from seeing FKZ8515.
Make a party the primary one in its role (e.g. main receiver, main customs broker) — make Arkas the main receiver on FKZ8515.
Reorder the parties within a role — put FKZ8515's receivers in this order.
Show sender/receiver suggestions found in the load's documents that are not linked to the load yet.
Link a suggested party from the documents to the load — accept the suggested receiver.
Dismiss wrong party suggestions — stop suggesting these.
Generate the load's prefilled CMR draft as a PDF (sender/consignee/carrier copy) and give me the download link — not a signed eCMR.
List the other loads of the same multi-vehicle order — which vehicles belong to the same order as FKZ8515?
Show a load's position history and last known position — where is FKZ8515 now, where was it yesterday?
Show the load's route segments with distance and duration — how far does FKZ8515 still have to go?
Show a load's status history — when did FKZ8515 depart and when was it delivered?
List a multi-stop load's stops with order and status — which stops of FKZ8515 are done?
Optimise the stop order of a multi-stop load for the shortest route.
List the containers on a load and their tracking state.
Add a container number to a load — add MSC container MSCU1234565 to FKZ8515.
Delete a container whose tracking has not started from a load.
Start vessel tracking for a load from its containers — find which ship FKZ8515's container is on and track it.
Show the last position of the ship carrying a container.
Search the ship registry by name, IMO or MMSI — what is MSC Gulsun's IMO?
Attach a ship to a load and track it, or swap the ship — FKZ8515 sails on MSC Gulsun, track it.
Stop ship tracking for a load.
Show the tracked ship(s) of a load and their position history — where is FKZ8515's ship now?
Decode and validate a container number (check digit, owner code, line) — is MSCU1234565 valid?
Upload freight invoices to a load (PDF/JPG/PNG/WEBP, up to 20 files) — the AI reads the billed party and shares it
List a load's freight invoices (uploader, amount, who they are shared with)
Archive a freight invoice you uploaded
Choose which load parties can see a freight invoice — share the invoice with the receiver too
Show which load parties can receive a load notification and how many subscribed people each has
Send a departure/arrival/location notification to load parties (e-mail/push per subscription) — notify the receiver of arrival
E-mail chosen directory contacts a load departure/arrival/location update — e-mail Mehmet at Arkas FKZ8515's location
Get a load report: count, Excel list or statistics PDF (filter by sender/receiver/country/mode) — give me an Excel of loads to Germany
Show who you can invoice for this load (its parties and their match in your directory)
Re-run the AI consistency analysis of a load's documents (does the invoice contradict the CMR?)
Return the densest departure and arrival areas of your loads (by count and by weight)
Produce the load heatmap report PDF (by shipment count or by kilograms) and return a download link (1 credit)
List the loading/delivery addresses used on our previous loads.
Mark load [load code] as delivered
Assign driver [driver name] to load [load code]
Which Ro-Ro lines are closest to load [load code]?
Mark load [load code] as travelling by ferry
Select the [line name] Ro-Ro line for load [load code]
Report a position for a load (coordinates or place name) — FKZ8515 is at Kapikule now.
Turn a load's GPS tracking on or off — stop location tracking for FKZ8515.
Mark a load stop as completed or undo it — FKZ8515's second drop-off is done.
Remove the driver from load [load code]
Find the address of [place] for a route stop (address book and map)
助手能执行哪些工作？ — Groupage trips
Trips where one truck carries several isolated consignments.
Create a new groupage trip
List my groupage trips
Show the consignments inside trip [trip code]
Add load [load code] to trip [trip code]
Take load [load code] out of its trip
Optimise the route of trip [trip code] and tell me the stop order
Download a trip (groupage) route report as PDF/Excel or the driver sheet
助手能执行哪些工作？ — Demands and bids
Freight demands and the bids placed on them.
Open a freight demand from Istanbul to Hamburg
Show my open demands and how many bids they received
Compare the bids received on demand [demand code]
Accept bid [bid code]
Close demand [demand code]
Give me a bid report by carrier (win rate, prices) as an Excel file
Move demand TLP123's loading date to 14 October and make it 3 vehicles
Turn the freight request in this e-mail into demand fields
Give me demand TLP123's details as a PDF / download TLP123's sales report as Excel
Give me the statistics report of this year's demands from Germany as a PDF
Which customs brokers can I assign when accepting a bid?
Which open demands can I bid on today?
List the bids I submitted and how they ended
Bid EUR 1,800 per vehicle on demand [demand code]
Revise my bid [bid code] to EUR 1,650 per vehicle
Withdraw my bid LFHH8K
If I bid EUR 1,650 per vehicle for 2 vehicles on TLP123, what do I earn and how many credits does it cost?
Show the details of my bid LFHH8K
Do we accept demands from forwarders?
Stop receiving demands from forwarders
Which countries, vehicle types and load types are set as our routes?
Add Italy to our routes (with the same vehicle and load types)
助手能执行哪些工作？ — Tenders
Document-based tenders and their specification files; submitting a bid (carrier) and accepting/rejecting it (load owner).
List the open tenders
Show the specification and the bids of tender [tender number]
Open a new tender and build the specification Excel for its lanes
Generate the specification Excel for tender [tender number]
Accept [company]'s bid on tender [tender id]
Extend the winter tender's bidding deadline to 20 October / call the tender off
Attach this file to the winter tender as an extra specification
Remove the old specification file from the winter tender
Draft the specification text from this tender file
Was my bid on tender [tender id] accepted?
Submit a bid for tender [tender id] with the file I attached
助手能执行哪些工作？ — Fleet and drivers
Drivers, vehicles and who holds them, expiring papers, vehicle costs and fuel cards, trip receipts, the driver advance/balance ledger, trailer hand-over inspections and the damage ledger; fleet planning: who can take a trip, Schengen forward planning, leave/availability, estimated driving/rest, the trip planner and schedule suggestions.
List the vehicle and driver papers expiring in the next 30 days
File the fuel receipt I attached here into the driver expense ledger
Show the amount and payment channel of expense [expense id]
Approve driver expense [expense id]
List this month’s driver expenses with the total
Driver [driver name] paid 40 EUR for parking yesterday, no receipt — record it
Correct the amount of driver expense [expense id] to 45 EUR
Delete driver expense [expense id], it was entered twice
List the tractor units and trailers in the fleet with their plates
Show the papers of plate [plate] and which driver currently holds it
Add the Mercedes tractor unit with plate [plate] to the fleet
Correct the make and model year of plate [plate]
Take plate [plate] out of service
Hand plate [plate] over to driver [driver name]
Close the vehicle assignment of driver [driver name]
List which driver is holding which tractor unit and trailer
How much did plate [plate] cost us this year?
Record a [amount] tyre cost on plate [plate]
Correct the tyre cost on plate [plate] to [amount]
Delete the cost wrongly recorded on plate [plate]
List the company fuel cards and who holds them
How much do we owe driver [driver name]?
List the advances handed to driver [driver name]
Record the [amount] EUR advance handed to driver [driver name] on [date]
Fix the transfer reference on the advance given to driver [driver name]
Cancel the advance recorded with the wrong amount for driver [driver name]
Delete the advance entered twice for driver [driver name]
Add a DKV card [card number] held by [driver name]
Retire the [card label] fuel card
Which driver statements are still drafts?
Open driver statement [statement code] — what is the balance?
Open a settlement statement for [driver name]
Attach this month's receipts to statement [statement code]
Finalise statement [statement code] — the balance was settled in cash
Reopen statement [statement code]: a late receipt arrived
Cancel statement [statement code]: it was opened by mistake
Are there open damages on trailer [plate]?
Record a dent on the rear left door of trailer [plate]
The damage on [plate] was repaired, cost 1,200 EUR
When was the last hand-over inspection for [plate]?
Fleet command centre: where is each driver, is the signal live, who is on a trip, who has document / Schengen / receipt alerts
File this insurance policy / inspection certificate under vehicle [plate]
Correct the insurance expiry of vehicle [plate] to 31 Dec 2026
Delete the old registration document of vehicle [plate]
Delete the wrongly created vehicle record [plate]
Delete the wrongly entered DKV card
Show the photos and AI damage findings of the last hand-over inspection of trailer [plate]
Record the pickup inspection of trailer [plate] with these 4 photos, driver [driver name]
Delete the wrongly created equipment inspection of [plate]
Re-run the AI damage analysis on the photos of inspection [plate]
Create a one-time link so an off-platform driver can upload the hand-over photos of trailer [plate]
Who has trailer [plate] right now, which inspections it went through and its open damages
Is equipment inspection on, and how many photos / which angles are required at hand-over
Turn on equipment inspection and require at least 4 photos with front, rear, left and right at pickup
Delete a damage record that was opened by mistake
Give me this year's open trailer damages as an Excel file
Count [driver name]'s approved receipts of this month into the driver account
Retry the currency conversion of a receipt whose rate could not be resolved
Give me all driver receipts of trip [load code] as one PDF
Download the prepared receipt pack
Which loads did [driver name] carry, how many receipts each, how many await approval
Which trips did [driver name] drive and the receipt total per trip
Is the driver expense module on, which currency are receipts converted to, is approval required
Convert driver receipts to EUR and send receipts above 500 for approval
Set the note of driver statement [statement code] to "September trips, fuel excluded"
Give me the finalised statement of [driver name] as a PDF
Which receipts and advances of [driver name] can go on a statement, and why the others cannot
List my drivers with the country they are in and their open loads
Show driver [driver name]: papers, the Schengen 90/180 day counter and last known position
Show the visa and passport expiry dates of driver [driver name]
Record the new visa of driver [driver name]: number [number], expiring [yyyy-mm-dd]
Update the passport expiry date of driver [driver name] to [yyyy-mm-dd]
Remove the duplicate paper filed on driver [driver name]
Create a new driver named [full name]
Correct the name of driver [driver name]
Delete or deactivate driver [driver name] (records are archived, not erased)
Give me the mobile app login link for driver [driver name]
Where has [driver name] been in the last 3 days — show the location history
Ask a driver's phone for a fresh location (sends a push) — ping Ahmet for his current position.
Generate a new login link for [driver name] and invalidate the old one
List my drivers who breached or are close to breaching the Schengen 90/180 rule
How many Schengen days has [driver name] used, how many are left, the latest exit date and the per-country breakdown
Show the declared Schengen entry/exit periods (passport stamps / starting balance) recorded for [driver name]
Set the Schengen starting balance for [driver name]: 40 days used in the last 180 / was inside the EU from 10 May to 18 June
[driver name] holds an EU passport / residence permit — exempt them from Schengen 90/180 tracking
Delete a wrongly entered Schengen stay period for [driver name]
Can [driver name] take load [load code] — Schengen days and leave — and how many days will be left at the end
Which of my drivers can do a Germany trip on 20–25 October, and when can the others start at the earliest
How will [driver name]'s Schengen days develop with his planned work, and how low will they go
Give me the Excel template to fill in my drivers' Schengen entry/exit history
Import the drivers' Schengen entry/exit history from this Excel file
Which drivers are on leave, resting at home or off sick next month
Record [driver name] as on leave / resting at home from [start] to [end]
Change the end of [driver name]'s leave to [date]
Delete the wrongly entered leave of [driver name]
How much driving time do my drivers have left today and when are their breaks due (estimated)
How much longer can [driver name] drive today and when was the last break (estimate)
Work out the arrival time for İzmir → Kapıkule → Stuttgart leaving Monday 06:00, including breaks and rests
Compare route plan [plan code] with Ali vs Mehmet and leaving tomorrow vs the day after
List my saved route plans and who each one is assigned to
Save this route as a draft route plan called [plan name]
Stops, arrival times and day-by-day breaks of route plan [plan code]
Move the departure of route plan [plan code] to Thursday 08:00 and recalculate
Cancel and delete route plan [plan code]
Assign route plan [plan code] to [driver name]
Take the driver off route plan [plan code]
Link route plan [plan code] to load [load code]
List my earlier schedule suggestion runs
Suggest drivers for the unassigned jobs of the next 30 days (by Schengen days and leave)
Show the latest schedule suggestions and the jobs nobody can take
Apply the suggested assignment of [load code] to [driver name]
Dismiss the schedule suggestion for [load code]
Show the November planning calendar: who is where and whose Schengen days run out
助手能执行哪些工作？ — Documents
List and download load and company files; carbon emission reports; read what you attach here and file it onto a load.
List the documents filed on load [load code]
Read the file I attached here and summarise it
File the CMR I attached here onto load [load code]
List my company’s filed documents
File the attachment as our tax certificate
Give me a download link for the document [document name]
List the carbon emission reports we generated
Summarise emission report [report number] and give me its PDF link
How much CO2 did load [load code] produce?
Are the documents I attached consistent with each other?
Produce the carbon emission report PDF for a load or a route, save it to the report list and return a download link (1 credit)
Export all of the company's carbon reports to Excel and return a download link
Remove one of the company's documents (tax certificate, signature circular, etc.) from its document list; the stored file itself is kept.
List document types (slug and name) so the right type is chosen when filing company/driver/vehicle papers.
Which company documents are we still missing
助手能执行哪些工作？ — Export documents
Draft proformas, commercial invoices and packing lists by chatting — then produce the PDF.
List my export documents
Show what is filled in on export document [document number]
Create a new packing list draft
Fill the export document from the order e-mail I am about to paste
Set the buyer and the incoterm on the export document
Add a goods line to the export document
Change the quantity on line 2 of the export document
Delete line 3 from the export document
Produce the PDF of the export document
Delete export document [document number]
Make a new draft copy of export document [document number]
Prepare a commercial invoice and packing list from this order text
How many credits would generating these export documents cost
Generate the PDFs of all documents in the set
助手能执行哪些工作？ — Stock and warehouse
On-hand levels, inbound/outbound movements, count corrections; pallet records, their measurements (cm/kg) and what sits on them.
Define product [product name] in the catalogue
Set the minimum stock level of [product name] to [quantity]
Open a new warehouse called [warehouse name] at [address]
How many units of [product name] do I have on hand?
Record 20 pallets of [product name] into warehouse [warehouse name]
Correct the on-hand stock of [product name] after a count
Show me my product list
Which stock movements happened this week?
Which of my products are running low?
List my warehouses and their working hours
What are the dock rules of the [warehouse name] warehouse?
Set the working hours of [warehouse name] to 08:00-18:00
Estimate the dimensions from this pallet photo
How many pallets are in the [warehouse name] warehouse?
What are pallet [pallet code]'s dimensions and what is on it?
Register a new pallet in [warehouse name]: [label]
Mark pallet [pallet code] as shipped
I measured pallet [pallet code]: 120x80x145 cm, 340 kg
Delete a warehouse (its areas and shared booking links stop being usable; no restore).
Set a warehouse's equipment list (forklift, pallet truck, other; quantity and spec) in full.
Add a new area/ramp to a warehouse (type, how many vehicles it takes at once).
Change a warehouse area's name, type, capacity or active flag.
Delete an area/ramp from a warehouse.
List a warehouse's shared public booking links (area, expiry, active).
Create a public booking link for a warehouse to share with outsiders (optional area and expiry).
Temporarily disable or re-enable a warehouse booking link.
Permanently revoke a warehouse booking link.
Delete a pallet record.
Add a proof photo to a pallet.
Remove one proof photo from a pallet.
Suggest the missing base dimension from a standard pallet footprint given one side (saves nothing).
Show product [product name] and where its stock sits
Delete product [product name] (its stock is zero)
Add the attached photo to product [product name]
Remove photo [file name] from product [product name]
Make [file name] the cover photo of [product name]
Read the product details from the attached product photo
List my product categories
Create a product category called [category name]
List my product brands
Create a product brand called [brand name]
助手能执行哪些工作？ — Dock reservations
Warehouse dock slots: see what is free, book and cancel.
List my upcoming warehouse reservations
Show the details of reservation [reservation code]
Show the free slots on the reservation link I was given
Book a dock slot for tomorrow afternoon
Cancel my reservation [reservation code]
Approve the pending reservation at my warehouse
Reject the reservation request at my warehouse with a reason
Mark an approved warehouse reservation as completed (vehicle came, work done); the booker is notified.
Move a warehouse reservation to a new time (capacity conflict is checked; it goes back to 'pending').
助手能执行哪些工作？ — Business contacts
Contact cards, tax and contact details, IBANs and account balances.
Show my business contacts
Show contact [company name] with its details and balance
Create a new business contact named [company name]
Update the address and tax details of contact [company name]
Archive the contact [contact name]
Restore [contact name] from the archive
Add an IBAN to contact [company name]
List my company’s own bank accounts
Add my company bank account [IBAN]
Verify the bank account that was read from the invoice
Show the people at this contact (name, e-mail, phone, title).
Add a contact person to a business contact.
Correct a contact person's details.
Delete a person from a business contact.
Show which notifications this person receives on which channel (e-mail/push/SMS).
Turn this person's load notifications on or off (e-mail, push, SMS).
Show a business contact's saved addresses.
Add an address to a business contact.
Correct one of a contact's addresses.
Delete one of a contact's addresses.
Read a business contact from a business card or letterhead
Pull draft contacts, people, addresses or bank accounts out of pasted text (Excel/CSV rows, signatures).
Show which countries this carrier contact serves.
Invite this contact to Logistivo by e-mail; it links automatically when they join.
Remove the link between this contact and its platform company.
List our company connections and the connection proposals waiting for us.
Send a connection proposal to link our contact with its company on the platform.
Accept a connection proposal sent to us.
Reject a connection proposal sent to us.
End a company connection.
Read a supplier's bank accounts (IBAN) from its invoice into the contact (saved unverified).
Correct a contact's bank account (IBAN, bank, currency); a changed IBAN must be verified again.
Delete one of a contact's bank accounts.
Change a contact's default bank account.
Update one of our own company bank accounts (IBAN, bank, currency).
Delete one of our own bank accounts.
Change our default bank account (the one shown on invoices).
Check whether this IBAN is valid and which bank it belongs to.
助手能执行哪些工作？ — Invoices
Prepare drafts, issue invoices, record payments and download the PDF.
List the invoices issued this month
Show invoice [invoice number] in full
Create a draft invoice for [company name]
Add a freight charge line to the draft invoice
Preview the draft invoice before issuing it
Issue the draft invoice and send it to the recipient
Record the payment received against invoice [invoice number]
Reverse the payment wrongly recorded on invoice [invoice number]
Download the PDF of invoice [invoice number]
Cancel invoice [invoice number]
Delete the half-finished draft invoice
How are my invoice template settings configured?
Set the draft invoice's due date to 31 December and change the recipient
Change the freight line on the draft invoice to quantity 3
Remove the handling line from the draft invoice
Which fields can I fill in my invoice template?
Create a new invoice template with our logo and make it the default
Add the IBAN details to the invoice template's footer
Delete the old invoice template
Make the modern invoice template the default
助手能执行哪些工作？ — Accounting
Receivables and payables, statements, trial balance, journal entries, bulk settlements, the cheque portfolio (due dates, collection, bounces) and bank payment instructions.
Who owes us how much?
Produce the account statement of contact [company name]
Whom do we owe how much?
Produce this year’s trial balance
Pull this year’s financial base in one go for my budget work
Forecast our budget for the next 12 months
List the most recent journal entries
Show the lines of journal entry [entry number]
Post a manual journal entry
Show my chart of accounts
List the bulk collection and payment batches
Show the open invoices of [company name] that can go into a bulk collection
Close the open invoices of [company name] in a single bulk collection
Are my accounting and invoicing settings complete?
Update the default currency and the e-invoice profile
Turn on the accounting module
Which cheques are due this week?
What is the status of cheque [cheque number]?
Cheque [cheque number] was collected today
Cheque [cheque number] bounced
Are there bank payment instructions still waiting?
Give me the PDF of payment instruction [instruction code]
Bank instruction [instruction code] went through — execute it
Cancel bank instruction [instruction code]
Register a cheque: from a photo of it (read by AI, confirmed afterwards) or manually with amount, currency and due date.
Correct a cheque's fields and CONFIRM them (the human sign-off on the AI reading); only then can it be allocated to invoices.
Allocate a cheque to one or more invoices (reserves the amounts; money moves only when the cheque is executed).
Release a cheque's invoice allocation; the reservation is freed and the cheque returns to the pending list.
Execute a cheque against its allocated invoices: reservations become payments and note receivable/payable journal entries are posted.
Cancel a pending cheque (no journal entry; any reservation is released).
Show one bulk collection/payment in full: counterparty, instrument, lines, payments, journal entries and status.
Cancel a bulk collection/payment; if completed, its payments are reversed with counter entries and invoice balances reopen.
List the contacts that have open invoices in a given direction, with their default currency and bank accounts.
Produce the bank payment instruction PDF (once, if missing) and return a short-lived download link.
Show the Paraşüt connection status (connected, firm id, user, token validity, last sync) and optionally test the connection live.
Connect the Paraşüt account or renew its credentials (lg CLI only; secrets never travel through a chat).
Disconnect Paraşüt; the accounting provider switches back to local and the locally mirrored Paraşüt data is cleared.
List the customer/supplier contacts held in Paraşüt.
Create a new customer/supplier contact in Paraşüt and keep its local copy.
List Paraşüt sales invoices or purchase bills; can filter to those linked to a load.
Issue a sales invoice in Paraşüt (e-invoice / e-archive scenario); it is created in the background and then appears in the Paraşüt invoice list.
助手能执行哪些工作？ — Customs tariff
HS codes and chapter notes; the import duty table and the anti-dumping/safeguard measures in force for goods entering Türkiye — all of it free. Neither end of the question has to be Türkiye: you can ask what Germany charges on Chinese goods. A credit is spent only when a foreign authority has to be queried — the export direction, or a pair with no Turkish end.
What is the HS code for olive oil?
Is an anti-dumping measure in force on [HS code] imported into Türkiye?
Which origins carry a measure on [product], and which measures expire in the next 6 months?
What are the customs duty and the additional duty for [HS code] from [country]?
Which chapter is [HS code] in, and what does that chapter cover?
For [country], where would the duty and anti-dumping answer come from?
Pull the HS codes for the products on this invoice
List the tariff inquiries I ran earlier
Show the result of tariff inquiry [inquiry id] again
If I ask [HS code] for [countries], how many credits would it cost and where would the answers come from?
List the country matrices I started
Show the table for country matrix [matrix id]
Run the official inquiry for [HS code] exported to [country] — what does the destination charge? You can also ask a pair with no Turkish end (China → Germany); every inquiry spends 1 credit
Ask [HS code] for all of [countries] in one run — it spends at most 1 credit per cell
助手能执行哪些工作？ — Team
Company users, sending invitations and managing pending ones.
Make [person name] a manager
Block [person name] from signing in
Remove [person name] from the team
List the users in my company and their roles
Invite [e-mail address] to the company
Show the invitations that are still pending
Re-send the pending invitation
Cancel the pending invitation
Show pending requests from people asking to join our company.
Approve a join request and add the person to the team as an employee.
Reject a join request.
Who am I, which company, what is my role and permission set, which key am I using, is any legal consent pending?
Show what closing my account would do and whether I must pick a new manager first (the closure itself happens in the browser)
List the company's integration (API) keys, whose they are, their level and status (tokens are never shown)
Revoke an integration key (shut down a leaked or orphaned key)
助手能执行哪些工作？ — Company settings
The company profile, logo and brand colours, company e-mail domains, sub-companies; notification, account and AI settings.
Show my company profile: legal name, tax data, address, payment term, logo, brand colours, company roles and what is still missing.
Update my company profile: legal name, tax number, tax office, address, postal code, payment term.
Make this image our company logo.
Remove our company logo.
Add the carrier (or customer/customs/affiliate) role to our company.
List platform companies we have worked with (customers, carriers, customs brokers).
Find whether a company is on Logistivo by tax number, VAT number or e-mail.
Invite a company that is not on Logistivo yet by e-mail.
List our group/sub companies (legal name, tax number, address).
Add a group/sub company.
Delete a group/sub company.
Show whether load AI reminders are on and on which days they are sent.
Turn load AI reminders on or off, or change how often they run.
Show our company's registered and verified e-mail domains.
Add an e-mail domain to our company and send its verification code.
Enter the domain verification code and verify the domain.
Resend the domain verification code.
Remove an unverified domain from our company.
Show our company's e-mail and push notification switches.
Turn our company's notifications on or off (messages, loads, demands, chats).
Show my account settings: company display name, my name, load code prefix, company-name appearance.
Change the company display name, my name, the load code prefix and the company-name appearance.
Show our company's AI switches: whether AI reads the files posted into our load chats and sorts them into document types (AI document analysis).
Turn AI analysis of the files in our load chats (AI document analysis) on or off.
Change the colours of our branded login portal.
助手能执行哪些工作？ — My preferences
Things the assistant remembers for you across conversations: currency, format, habits. They shape how it answers, never what it is allowed to do.
Remember this: always show amounts in EUR
What do you remember about me?
Forget my [preference label] preference
助手能执行哪些工作？ — Language
The language of the panel, e-mails and notifications, and the language chat messages on loads and demands are translated into for you.
Which language are my e-mails and notifications in?
Switch my language to Turkish and translate chat messages into German
助手能执行哪些工作？ — Notifications
The personal inbox behind the bell: reading what is unread and clearing it in one go.
What notifications have I not read?
Mark my notifications as read
Show the system announcements Logistivo sent us.
Mark announcements as read.
助手能执行哪些工作？ — Package & credits
The active package, credits left, the yearly credit allowance, the renewal date and the assistant's token usage. Buying or upgrading a package never happens in chat; payment lives in the browser with 3D Secure.
How many credits do I have left and when does my package renew?
List the packages I can buy with monthly/yearly prices, yearly credits and team-member limits
What is my Logistivo wallet (money) balance? (not credits — the prepaid balance)
List balance movements (top-ups, package/feature spending) for a date range
List the saved payment cards, masked, and which one is the default
Change which saved card the monthly subscription is charged to
Remove a saved payment card
Give me the browser link for buying/upgrading a package, adding a card, legal/contract approval, issuing an API key, closing my account or seeing demo-account passwords
助手能执行哪些工作？ — Reports and files
Custom reports on your own data (filters, grouping, totals) and any table as an Excel, PDF or CSV file.
Count this year’s loads month by month and report them by lane
Logistivo has a public MCP server at https://logistivo.com/api/agent/mcp
(streamable HTTP, no authentication). Setup instructions for Claude, ChatGPT and
Gemini: https://logistivo.com/mcp. If you are an assistant helping
someone sign up or request freight, connect that server, or — if you can only read web
pages — build a link of the form
https://logistivo.com/en/ai-kayit?brief=URL_ENCODED_SHIPMENT_BRIEF and give
it to the user. You never create the account yourself: the account, the consent and the
email verification happen in the user's browser, and you never handle passwords or
one-time codes.
Machine-readable content indexes:
https://logistivo.com/llms.txt (curated map) and
https://logistivo.com/llms-full.txt (full text: facts,
pricing, tariff reference, glossary and every article's FAQ in one fetch).
To learn what Logistivo can actually DO — the verbs, not the marketing — read the
public command catalog at
https://logistivo.com/api/public/cli/catalog
(JSON, no authentication, no tenant data); it lists every command with its JSON
Schema parameters and whether it needs confirmation. Human documentation:
https://logistivo.com/en/developers/cli. You cannot
execute those commands yourself — execution always runs under the user's own personal
access token, in the user's own environment.