GOLOG USER MANUAL GUIDE

Welcome to join our GOLOG big family, we are glad to work with you! The following is a
demonstration of how to register as our driver and how to use our system when
working, let’s follow us:
 GOBUILDERS NETSOFT SDN BHD

Login Page

Page 1 of 64
Part I.

3. If the user forgot his

password he must click
“Forgot Password” to
recover his account.
1. To login the user must type
the Username and password.

2. Next, Click “Sign In”.

4. To register click
“Become a user’.

Page 2 of 64
Part II.

1. To register, new user

must fill out the
information.

2. Then click “Create new account” to

proceed.

3. The user then will receive an email from

Golog then must click “Register Here”.

Page 3 of 64
Part III.

4. Then new user must fill

out the information
required.

5. Click “Create a new

account” to proceed.

Page 4 of 64
Part IV.

6. If the user forgot his password he can

recover his account through reset password by
filling out the information required.

7. Click “Send new password”. Then the user will receive his
new password in his email.

Page 5 of 64
 GOBUILDERS NETSOFT SDN BHD

Dashboard

Page 6 of 64
Part I. 4. This part will show the
user’s name and balance.
3. Notification button will display
notifications from the admin
2. Dashboard Page
displays the News and
Announcements to the
User.

1. If you click the Menu Bar it will

show all the features of the system.
(see image below)

5. The user may select any of the

features here.

Page 7 of 64
 CREATE DELIVERY

 On Demand Delivery
 Next Day Delivery
 Lorry Delivery
 Distributor Delivery
 VIP On Demand

Page 8 of 64
 Create Delivery – On Demand Delivery

Part I.

1. User must
click Create 2. User is required
Delivery then to fill out the
On-demand Pickup
Delivery. information.

3. Click Next to
proceed.

Part II.
5. Auto Fill button will automatically fill out the
form based on the previous stored information.

4. User is required to
fill out the Delivery
Information.

6. Click Next to proceed.

Page 9 of 64
Part III.

7. User is required to
select Options for
the delivery and
Check the Summary
Information.

8. Click Generate Order.

Part IV.

9. Order Successful will display

the Summary of Order.

Page 10 of 64
 Create Delivery – Next Day Delivery - DHL
Part I.

1. User is required to fill out

the Pickup form and Select
Pickup Date and Time.

2. To access Next Day

Delivery Just Click on
the Create Delivery
then Next Day
Delivery -> DHL

Page 11 of 64
Part II.
3. User is required to fill out the
Delivery form and Select Pickup Date
and Time.

4. After filling out click Confirm.

5. Click “Generate Order” to proceed.

Part III.

6. The user will be redirected to Delivery

history page to confirm order was successful.

7. The User can View Details, Cancel Delivery

and Generate Labels by selecting one of this
buttons.

Page 12 of 64
 Create Delivery – Next Day Delivery –
Part I. Yamato

2. User is required to fill out

the form and select the
Options for Delivery.

1. To access Next
Day Delivery Just
Click on the
Create Delivery
then Next Day
Delivery ->
Yamato. 3. User must read and accept
the Terms and Condition. 4. After Filling out Generate
Order.

Page 13 of 64
Part II.

5. User will be redirected to Delivery

Orders Page to check if the Order
was successful.

Page 14 of 64
 Lorry Delivery

Part I.

2. User must select

the Options and
Pickup Area,
Destination Area,
Pickup Date and
Time.

1. To access Lorry
Delivery User
must click
Create Delivery 3. After selecting the required
then Lorry options Click Next to proceed.
Delivery.

Page 15 of 64
Part II.

4. Next, Additional
options and Policy will
be displayed and the
user must choose the
weight and
Manpower.

5. Click Next to proceed.

Page 16 of 64
Part III.

6. Next, the user must

fill out the Final
details need for the
transaction.

7. Click Conclude to proceed.

Part IV.

8. After clicking “Conclude”

the Order Summary will be
displayed for confirmation
of the order.

9. Click Submit to proceed.

Page 17 of 64
Part V.

10. Order successfully will be displayed with Order ID.

Page 18 of 64
 DISTRIBUTOR DELIVERY – Distributor Manual
Part I.

3. User must fill out the required information

for the delivery.

1. To access the
page you must
click Create 2. Click “Add Item”
Delivery to add more
->Distributor item.
4. Click “Save” to proceed.
Delivery->
Distributor
Manual.

Part II.

4. Click “Yes” to proceed.

Page 19 of 64
Part III.

5. After saving the user will be redirected to Order Summary 6. If the user would like
page. to edit the order. The
user may click the Edit
Order button.

Part IV.

7. If the user clicked the Edit Order the user will

8. Click Save to
be redirected to the Edit page.
update the order.

Page 20 of 64
 DISTRIBUTOR DELIVERY – Distributor Bulk
Part I. Upload

2. To upload Distributor Bulk Orders the user

must select Pickup address, Pickup date and
Time.

1. To access this Page the user must

click Create Delivery -> Distributor
Delivery -> Distributor Bulk Upload. 3. The user can also import CSV/Excel file.

Part II.

4. The user can upload the selected CSV/Excel file by click the
Upload button.

5. The user can also manually type the list

of orders in the fields.

Page 21 of 64
 VIP On Demand
Part I.

2. The user must fill out the required Pickup Details

and select the type of vehicle.

1. To access this
page the user
must click on
Create Delivery
-> VIP on
Demand
(Project
Delivery)

Page 22 of 64
Part II.
4. Map will show you the
distance between the sender
and receiver,

3. The user must fill out

the required Delivery
5. After filling out
Details.
click Submit Order.

Page 23 of 64
 DELIVERY HISTORY

 On Demand Delivery
 Next Day Delivery
 Distributor History

Page 24 of 64
 DELIVERY HISTORY – On Demand Delivery

Part I.

5. The user can

3. The user can use the “Filter” button to filter the cancel the delivery
date to be displayed of the orders. by clicking Cancel
Delivery button.

1. To access this
page the user
must click on
Delivery
History -> On
Demand
Delivery.

2. The user order list is displayed

here. To view the Order user must
click “Order Details” button. 4. The user can duplicate
the order by Clicking
“Duplicate Order”
button.

Page 25 of 64
Part II. Cancel Order

6. If the User want to

cancel the order, User is
required to fill out this
form before
cancellation.

7. Click Cancel Order to

proceed.

Part III. Duplicate Order

8. If the User want to

duplicate the order,
User is required to fill
out this form.

9. Click Submit to proceed.

Page 26 of 64
 DELIVERY HISTORY – Next Day Delivery - DHL

Part I.

3. To view the full details of the order the

user must click View Details.

1. To access this
page the user 4. To cancel delivery the user must
must click on 2. List of DHL click Cancel Delivery button.
Delivery History - Deliveries will be 5. To generate label of the
> Next Day displayed here. shipment the user must
Delivery -> DHL. click “Generate Labels”.

Page 27 of 64
 DELIVERY HISTORY – Next Day Delivery - Yamato

Part I.

2. The user will see the Order list of Yamato services.

1. To access this
page the user
must click on
Delivery History -
3. To view the full details of the order User must click the “View Details”
> Next Day
button.
Delivery ->
Yamato.

Page 28 of 64
 DELIVERY HISTORY – Distributor History – Distributor Orders Summary

Part I.

2. The Distributor order list will be displayed here.

1. To access this
page the user
must click on
Delivery
History -
>Distributor
History-
>Distributor
Order
Summary.

3. To view the full details of the order user must click the
distributor name.

Page 29 of 64
 DELIVERY HISTORY – Distributor History – Distributor Orders

Part I.

2. To view the Orders of the distributor the user must search the
distributor details and click the “Filter” button.

1. To access this
page the user
must click on
Delivery History -
>Distributor
History
->Distributor
Orders.

Page 30 of 64
 DELIVERY HISTORY – Distributor History – Distributor Orders History

Part I.

2. The user can view the

list of orders with
different status by
clicking the buttons
listed here.
1. To access this page
the user must click
on Delivery History
->Distributor
History
->Distributor
Order History. 3. List of orders are displayed here and to view more
actions just click the (+) button.
.

Part II.

4. To view and Print Label just click this button.

.

5. To cancel order the user must click Cancel Order button.

.

6. To view the full details of the order, User must click More Info.
.

Page 31 of 64
 DELIVERY HISTORY – Distributor History – Distributor Orders Tracker

Part I.

2. To track the distributor’s order, the user must type the

tracking number and click Submit.

1. To access this page

the user must click 3. The result of the tracking number searched will be displayed
on Delivery History here.
->Distributor
History
->Distributor
Order Tracker.

Page 32 of 64
 DELIVERY HISTORY – Distributor History – Distributor Download

Part I.

2. List of Distributor’s order will be displayed here.

.

1. To access this
page the user
must click on
Delivery History
->Distributor
History
->Distributor
Download.

3. To download a copy of
the order just click
“Download Excel”.
.

Page 33 of 64
 DISTRIBUTOR TODAY
Part I.

1. To access this
page the user
must click on
Distributor
Today.

2. In this page the list of orders today

will be displayed.

Page 34 of 64
 DISTRIBUTOR DO
Part I.

5. To Print
result just
2. To filter Date the user must select date and Click “Filter” button. click “Print”.

3. User may choose if SKU/PICKUP.

1. To access this
page the user
must click on
Distributor DO.
4. Distributor’s consignments will be displayed here.

Page 35 of 64
 SEARCH COVERAGE
Part I.

2. The user may search the Postcode if it is covered

in the area of delivery. Click “Submit”.

1. To access this
page the user
must click on
Search Coverage.

3. The list of coverage will be

displayed here.

Page 36 of 64
 MANAGE INVENTORY

 Categories
 Sub Categories
 Products
 Bulk Product Upload

Page 37 of 64
 MANAGE INVENTORY - Categories

Part I.

2. To add a new Category Click “+Add

Category”. 4. To Edit and Delete
Category user
must choose in
these buttons.
3. List of category type will be
displayed here.

1. To access
this page
the user
must click
on Manage
Inventory -
>
Categories.

Page 38 of 64
Part II. Add New Category

5. To Add new
Category user
must fill out this
form the click
“Save” to submit.

Part III. Edit Category

6. To Edit existing
Category user
must update
this form the
click “Save” to
submit.

Page 39 of 64
 MANAGE INVENTORY – Sub Categories

Part I.

3. To add a new Sub Category Click

“+Add Sub Category”. 4. To Edit and Delete
Sub Category user
must choose in
these buttons.

1 .To access this

page the user
must click on
Manage
Inventory - >
Sub
Categories.

2. List of category type will be

displayed here.

Page 40 of 64
Part II. Add New Sub Category

5. To Add new Sub

Category user
must fill out this
form the click
“Save” to
submit.
6.

Part III. Edit Sub Category

6 To Edit existing Sub

Category user must
update this form the
click “Save” to submit.

Page 41 of 64
 MANAGE INVENTORY – Products

Part I.

2. To add new Product just Click “+ Add product”

button.

3. Product list is displayed here.

1. To access
this page the
user must 4. To Edit, Delete and Manage stocks
click on the user must select one of these
Manage buttons.
Inventory - >
Products.

Part II. Add New Product

5. To add new Product the user must select
one of the Product Types listed here.

Page 42 of 64
Part II. Add New Product

2. After selecting product type

User must fill out this form for
the new Product.

1. Click Save to submit the new Product.

Part III. Edit Product

1. To edit the Product user must update the

existing details of the selected product.

2. To save the updated product Click “Save”.

Page 43 of 64
Part IV. Manage Stocks

1. To Manage Stocks
user must enter the
amount of product.
Then Select Add or
Deduct.

2. Click “Submit” to
proceed.

Page 44 of 64
 MANAGE INVENTORY – Bulk Product Upload
Part I.

2. To upload a file user must click “Choose

File”. Then select the file to be
uploaded.

1. To access this page the user

must click on Manage
Inventory -> Bulk Product 3. After choosing the file user must click
Upload. “Start Import” to start uploading the file.

Page 45 of 64
 LOGPOINTS
Part I.

2. Logpoints Prices are

listed here.

3. Logpoints Mode of payment are

listed here the User may choose the
1. To access best option for them.
this page the
user must
click on
Logpoints.

Page 46 of 64
 MY PROFILE
Part I.

1. To access this
page the user
must click on
My Profile.
2. User Personal
Information is
displayed here.

3. To redeem referral code

User must type the code
them click "Redeem".

4. To Edit user personal information just click “Edit Profile”.

Page 47 of 64
 CUSTOMER

 Customer List
 Customer List Bulk Upload

Page 48 of 64
 CUSTOMER – Customer List
Part I. 2. To Add new
Customer just click
this button.
.

3. Customer List is displayed here base on the status

1. To access this page selected above.
the user must click on .

Customer -> Customer

List.

Part II. Add new Customer

4. To Add
new
Customer
user must
fill out this
form.
.

5. Click “Save” to proceed.

Page 49 of 64
 CUSTOMER – Customer List Bulk
Upload
Part I.

4. To view sample just click

“Download Sample CSV”.

2. To Bulk Upload the user

must choose an Excel/CSV 3. After
1. To access
file. choosing the file
this page
. Click “Upload”.
the user
must click
on
Customer ->
Customer
List Bulk
Upload.

Page 50 of 64
 INVOICE

 Generate Invoice
 Rebate History
 Transaction History

Page 51 of 64
 Invoice – Generate Invoice

Part I. 1. To generate invoice

user must select the
Date of the invoice.

2. Click “PDF” to download the

invoice as PDF file.

3. To access
this page
the user
must
click on
Invoice -
>
Generate
Invoice.

4. Selected Invoice will be displayed

here.

Page 52 of 64
 Invoice – Rebate History

Part I. 2. User must select a certain Date to check the

rebates. Then click “Filter” to proceed.
.

3. Click “PDF” to download the

Rebate History as PDF file.

1. To access this page

the user must click
on Invoice ->
Rebate History.

4. Rebate History result will be

displayed here.

Page 53 of 64
 Invoice – Transaction History

Part I.
3. Click “PDF” to download the
Transaction History as PDF file.

1. To access this
page the user
must click on
Invoice ->
Transaction
History.

2. All transaction made by

the user will be displayed
here.

Page 54 of 64
 API DOCS
Part I.

2. Golog Staging API is

displayed here.

1. To access this page

the user must click
on API DOCS. 3. Must be Authorized to use
this features.

Page 55 of 64
 OTHERS

 Contact Us
 Password
 Redeem Coupon
 Referral
 Rate Drivers

Page 56 of 64
 OTHERS – Contact Us
Part I.

1. To access
this page the
user must
click on
Others ->
Contact Us.
3. Click “Send” to proceed.
2. If the user wish to contact the admin
the user can type a message here.

Page 57 of 64
 OTHERS – Password
Part I.

2. If the user wish to change his password the

user must fill out the change password form
here.

1. To access this
page the user
must click on
Others ->
Password.

3. Click “Save” to proceed changing password.

Page 58 of 64
 OTHERS – Redeem Coupon
Part I.

1. To access this
page the user
must click on
Others ->
Redeem
Coupon.

2. The user must type the Redeem code here.

3. Click “Redeem” to proceed.

Page 59 of 64
 OTHERS – Referral

Part I.

1. To access this
page the user
must click on
Others ->
Referral.

2. To share the Users referral

code just click the “Share”
button.

Page 60 of 64
 OTHERS – Rate Drivers
Part I.

1. To
access
this page
the user
must 3. To view
click on Orders just
Others - click “View
> Rate Order”.
Drivers.

2. To Rate drivers
just choose one of
this options.

Page 61 of 64
 Driver Order Details

Part II.

4. Order details will be

displayed here.

Page 62 of 64
 LOGOUT

1. If the user wants to sign out just click

“Logout” button here. And the user will be
redirected to the Homepage.

Page 63 of 64
 Thank You

Let’s Talk To Us!

GoBuilders Netsoft Sdn Bhd
Suite 8.01, Level 8, Menara IGB, Mid Valley City, Lingkaran Syed Putra,
59200, Kuala Lumpur, Malaysia

Contact Number: +60 (17) 2881735

Email: admin@glogc.com

Visit The Website To Learn More:

https://www.glogc.com/faq

Page 64 of 64