Explore the modules that will power your Blue Sprint client experience. Select a feature below to learn what it does and how it keeps you in full control of your cargo.
Your central hub for every shipment in your account — create, search, filter, and drill into full order details with a single click.
Access a complete, centralised list of every shipment tied to your account at a glance — all statuses, all dates.
Instantly locate any shipment by typing its tracking number directly into the search bar.
Sort shipments by status — Pending, In Transit, Delivered — to stay focused on what matters most.
Add new supplier tracking numbers directly via the Add Order button — quick, clean, and always organised.
Click any order to see its full breakdown: tracking number, packaging service, description, creation date, and complete status history.
Built-in intelligence that automatically detects and prevents duplicate order entries, keeping your account clean and accurate.
Monitor the real-time progress of every cargo item in your account — from China warehouse intake to your Accra doorstep.
Know exactly where your cargo is at every moment — updated in real time as it moves through each stage of the journey.
Track every milestone: warehouse receipt, container loading, vessel departure, Tema port arrival, and final Accra delivery.
Receive automatic notifications at every critical milestone so you are never left guessing about your cargo.
A clean, chronological timeline of your shipment's journey — with timestamps and status labels for every recorded event.
Your central billing hub — every bill, record, and payment detail connected to your shipments, organised and always accessible.
See a complete list of every invoice generated for your account — sorted chronologically and fully searchable.
Find any specific bill instantly by typing its invoice number into the search bar.
Locate invoices linked to a specific shipping container using the container number search filter.
Sort your bills using the status dropdown — paid, pending, or overdue — for a clear financial overview.
Click any invoice to open its full breakdown — line items, amounts, dates, and payment status at a glance.
A complete record of every payment made on your account — track your spending, verify transactions, and confirm receipts anytime.
Each payment entry displays the following details at a glance:
| Field | Description |
|---|---|
| Payment Reference | A unique code assigned to identify and track your specific transaction. |
| Invoice Number | The bill or invoice that the payment was applied to. |
| Amount Paid | The exact amount paid, displayed in your local currency (GHS). |
| Payment Date | The exact date and time the payment was made and recorded. |
| Payment Status | Successful Pending |
Run into a problem? Reach out to our support team directly from the portal — no emails needed, no hold queues, just fast and organised resolution.
Raise a new issue directly from the portal with a single click — without needing to send an email or make a call.
See all submitted complaints and requests in one organised list, with each ticket's status clearly displayed.
Quickly find any past ticket by typing keywords into the search bar — retrieve old cases in seconds.
Sort tickets by Open, Pending, or Resolved to instantly see which issues still need attention from our team.