🔑Sign in
👥Accounts
| Username | Name | Role | Rates |
|---|
🛡️Login History
| When | Browser / Device |
|---|
📁Import Files
📊This Invoice
| Layer | Means | Lines | Tracking | UPS Amount |
|---|
🧮Repricing
⛽Fuel
💵Surcharge Rates
| Fee Type | Shipment Type | Zones | Amount |
|---|
⚙DIM Factor
📏Rules in Force
| Channel | LPS Longest (in) | LPS Weight (lb) | LPS Cubic (in³) | LPS L+G (in) | LPS Min Wt (lb) | AHS Weight (lb) | AHS Longest (in) | AHS 2nd Side (in) | AHS Cubic (in³) | AHS L+G (in) | AHS Min Wt (lb) |
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➕Add a new channel
A new channel appears on both the commercial and residential side, each with its own base rate table. Only a name that says Commercial or Residential itself stays on that one side.
②Rate table state
📋Channels already set up
| Channel name | Zones | Base rates | Enabled |
|---|
⚡ Demand Surcharge
| Invoice Number | Invoice Date | Transaction Date | Charge Category Code | Charge Category Detail Code | Charge Description Code | Charge Description | Zone | Entered Weight | Billed Weight | Package Dimensions | Detail Keyed Dimensions | Net Amount |
|---|
⚙️Settings
The account's complete pricing configuration. Loading one replaces the current configuration in full.
This field takes the proxy endpoint only — the UPS credentials live on the proxy.
Every surcharge is fuel-eligible by default. Exclude them individually here.
The settings area is what a browser lets one site keep. Rate configuration, invoice index and activity log share it.
🔎UPS Charge Code Lookup
| Code | Surcharge / Meaning | In Invoice | Count |
|---|
| Channel | Start Date | End Date | Fuel % | Default % |
|---|
| AS Code | AR | Surcharge Name | Type | Fuel Eligible | Enabled |
|---|
Loading a file replaces this account's entire pricing configuration.
Press Save Settings to write it to the account.
These appear in this invoice but not in your settings. Adding one makes the tool recognise it — it does not price it. A charge set to Repriced with no rate entered is priced as zero, so new codes default to billing what UPS billed.
Pass it on to them yourself — nothing is emailed.
These go with it:
- The Supabase account itself
- Their saved rates
- Their entry in the account list
- Their invoice detail stored in this browser
There is no undo and no backup.
What they type to sign in. Letters, digits, . _ - only.
Display only.
Contact address only.
At least 8 characters. Pass it on yourself — nothing is emailed.
An admin can manage accounts and see this page. Everyone else sees only their own rates and invoices.
This is what they type to sign in.
Display name only.
Contact address. It is not used to sign in.
| Channel | Free allowance | Minimum charge | Step | Per step | Max insurable value | Flat up to |
|---|
For each rule, choose Follow default or Custom; the number beside it can only be typed once Custom is chosen, and the pale number in it is the default it would otherwise follow. Apply writes exactly what is on screen into every ticked channel — anything left on Follow default clears whatever that channel had. Tick one channel and Load values to see which values it actually overrides.
Two reports from the same data: one invoice in cost detail, or every period summarised. Select one.
These are the thresholds every channel follows unless it has been given its own. Change one here and every channel without its own value moves with it. Leave a field blank to switch that rule off.
This field takes the proxy endpoint only — the UPS credentials live on the proxy.
Tick channels, type a divisor, apply. Blank clears the override and follows the global one.
| Channel | DIM Factor |
|---|
| Invoice Number | Invoice Date | Rows | Trackings | Filed |
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