AdChem Ops

Orders, bills of lading, routes, proof of delivery and deposits. Invite-only.

Create account works only for an email an admin has added. Drivers: sign in with your own account.

AdChem Ops
Operations · v1.1
…Starting…
Order ID
EB-261008-01
BOL no.
—

Editing
The Order ID and BOL number are locked. Saving updates the order and its calendar event, and writes a new BOL revision to Drive.

Customer & delivery site

Products

Delivery

Payment

—
The AR Command Center couldn't be read
Open the sheet, find this customer on FEED_ORDERS, and pick the code it shows. The order records that the code was entered by hand.
CHECK — clear it with accounting@adchem.pro before this order goes out
Lisa or Jessica (Bill if neither can be reached). The order saves either way, but it is not scheduled, gets no BOL number and never reaches a driver until the clearance is recorded.

The code comes from the AR Command Center and is never typed here. To change a customer's code, set credit status or the Dispatch Code override on the sheet, then refresh the feed on Setup.

The order saves whether or not the calendar event succeeds. A failed event can be retried from the Orders tab.

The BOL as it stands

    Ready to issue?

      At the stop: receiver signs the POD block. If money is handed over, count it in front of the customer, fill in the payment block and both initial it. Photograph the whole page in one shot and send it to orders@adchem.pro and to the receiver.

      The day and the next, by hub and truck, in window order — what the Morning Driver Sheet prints from.
      This phone
      Each driver signs in with their own account. Pick the hub this phone is at; the list shows that hub's stops. Remembered on this phone.
      Money at a stop that is not coded COD / Dinero en una parada que no es COD
      You never ask. If the customer offers payment anyway, take it: count it in front of them, tick Payment on Account, write the amount, both initial, photograph as usual. The money goes against their account; what they owe is settled by the invoice, not by the BOL.
      Bank deposit / Depósito bancario

      After a bank run, photograph the deposit slip here. It goes straight to accounting@adchem.pro with the hub, the date and your name. / Después de ir al banco, tome una foto del comprobante de depósito aquí. Se envía a contabilidad.

      Access

      Accounts are invite-only and managed on the People tab by an admin: add someone by email with a role (admin, coordinator, driver) and a hub, and remove them the same way. Removing someone takes effect on their next page load.

      Google connection (server)

      Checking…

      Warnings — documents at order time

      Super admins only. A type switched on shows under the customer on New order (license expired or missing, PSA not signed, entity not Active) and is stamped on the order; it never blocks the order or changes its payment code. The note is shown with the warning.

      The expiry email also goes out by itself every morning (06:00 Pacific) to the addresses above, once it is scheduled — see the README.

      Customer feed — AR Command Center

      Orders Out — the return flow to the AR Command Center

      Customers Out — the customer directory for the AR Command Center

      Import customers — the office's customer workbook

      BOL numbering

      Delivery calendars

      Each hub's deliveries can go on a calendar of its own — at AdChem, Deliveries — East Bay and Deliveries — SoCal. A hub left on Same as default uses the default calendar. Moving an order to another hub moves its event too.

      The lists show calendars already on the server's Google user's calendar list. A calendar shared to orders@ may not appear there — paste its ID instead (Google Calendar → the calendar's Settings and sharing → Integrate calendar → Calendar ID). Check and confirm tests that the server can write to every calendar named here before anything is written.

      Shared Google Drive folder for BOLs

      Hubs & shipper addresses

      The shipper address and the emergency response number print on every BOL. Richmond is confirmed; the SoCal and Colorado street addresses are not yet.

      Load compatibility — what may ride together

      The segregation table from 49 CFR 177.848(d) (read from the eCFR on 10/9/26), which California applies to highway carriers through 13 CCR and the Vehicle Code. X = must not be loaded or stored together on the same vehicle. O = may share a vehicle only if separated so that leakage cannot mix. Blank = no restriction. The app checks every truck's load against this table on the Today list. Admins can correct a cell here; the change is logged. Explosives among themselves and the ammonium nitrate exception are not encoded — AdChem ships neither.

      New customer

      —active0 of 15

      Billing address

      Delivery sites for this customer. Open a site to edit its receiving details and per-hub route notes.

      Contacts for this customer, grouped by role.

      Document details need the View documents permission.

      Licenses, certificates and agreements on file for this customer.

      License details

      PSA stages

      Every change to this customer, its sites, contacts and activity, field by field. Newest first.

      Pending review 0

      Photos drivers took at delivery. Open one, type in what the document says, then approve it, or reject it with a reason.

      My documents / Mis documentos

      Your CDL, medical card and other documents the office has on file. / Su licencia CDL, tarjeta médica y otros documentos.

      People

      Access is per company. Someone who works for more than one company is added under each one, and picks the company at the top of the page.

      Add someone

      An address that already has an AdChem account (AdChem Time) gets access at once. A new address is invited: they open this app, choose Create account with that email, and set a password. Drivers: one account per person, with their hub.

      Recent access changes

      Companies

      Each company has its own customers, orders, BOL numbering, hubs, calendar and sending addresses. Its people see only its rows. Add a company here, switch to it at the top of the page, then set it up on Setup and add its people.

      Bank deposit slip

      Goes to accounting@adchem.pro. / Comprobante de depósito → contabilidad.

      The whole slip, flat, readable — the bank's stamp or receipt number included. / Todo el comprobante, legible.

      Photo of the deposit slip

      Photo of license / document

      Foto de licencia o documento.

      The customer's license, resale certificate or other document. The office reads it and files it. / La licencia del cliente u otro documento. La oficina lo revisa.

      Photo of the document

      BOL

      Signed BOL → orders@adchem.pro + the receiver's copy. / Foto del BOL firmado.

      The phone will ask to use the camera the first time. Lay the signed page flat, fill the frame, hold still. / El teléfono pedirá permiso para usar la cámara.

      Photo of the signed BOL