Aaram Homes Portal

Upload Shipping Labels

Upload a PDF batch to extract, resolve, and generate orders.

Upload History

Click a batch to review and confirm orders.

Batch Number Upload Date Filename Total Pages Status Actions

Doubtful Orders

Orders that require manual intervention or are duplicates.

Order ID Customer Name AWB Photo SKU ID Product Name QTY Status Actions

Awaiting Confirmation

Orders with successfully resolved SKUs, ready to be moved to master data.

Order ID Customer Name AWB Photo SKU ID Product Name QTY Status Actions

Pending Orders

Orders successfully imported and waiting to be packed.

Order ID Customer Name AWB / Courier Photo SKU ID Product Name QTY Actions

Order History

View packed, cancelled, and expired labels.

Order ID Customer Name AWB / Courier Date Photo SKU ID Product Name QTY Status Actions

SKU Master

Search the packing catalogue by SKU ID, Product Code, or Product Name.

Product CodePhotoSKU IDProduct NameSizeActive

Account Settings

Configure data retention policies and other system settings.

Time to keep the uploaded master PDF batch.

Time to keep individual label PDFs after the order is packed.

RTO/Return History

Complete audit log of returned shipments and reconciliation status.

Package Details Result / Status Photo SKU ID Product Name Exp Qty Recv Qty