⚡ CtrlP — Dispatch Tool
Tally: checking...
Pipefy: checking...
➕ New Customer
📋 Phases
✔ Health
⚙ Settings
1 — Select Customer Email PDF
📂 Parse PDF
2 — Customer & Branch Details
Customer Name *
GST (primary state)
Parse a PDF first to see branches here.
#
City *
State
Address
PIN
Contact Name
Phone
Email
Make
Model/Item
Rate
GST No
Serial No *
+ Add Branch
* Required fields. Edit any cell before adding to queue.
3 — Printer & Delivery Details
Printer Description *
Make (Brand) *
Model *
Rate per Unit (Rs) *
DN Starting Number *
Financial Year
Carrier
New Customer Only (leave blank if existing)
GST Number
PAN Number
* Required every dispatch
4 — Queue & Run
Dispatch type: auto-detected from serial numbers
📋 Add to Queue
Queue:
No customers queued yet.
Auto-import into Tally (if open)
Create Pipefy OI ticket
⚡ GO — Run All (0 customers)
Add customers to queue first
5 — After Dispatch — Update Pipefy CI
Enter the CI card ID from Pipefy to mark this order as dispatched.
Pipefy CI Card ID *
Open CI card in Pipefy → copy number from URL
DC / Challan Number *
Serial Number(s)
✓ Mark as Dispatched in Pipefy
6 — After Installation — Record in Pipefy
Once the printer is installed, record the date to activate the contract.
Pipefy CI Card ID *
Installation Date *
✓ Record Installation in Pipefy
Log
History
Clear