The "My negotiations" section is your operating center to monitor all offers sent and manage communications with customers. Here you can view the status of your offers and use the integrated chat to communicate with the counterparty.
The page shows aSummary tablewith the following information:
Icons in the column"Offering"They immediately indicate the situation:
As the image below shows,the customer displays all your documents and certificatesdirectly in the negotiation:

Minimum documentation required:
Additional documents that can give you competitive advantage:
Security and affidability: All information is validated by automatisms integrated with Public Registers (Company Register and National Electronic Register) or manually verified by the Truckscanner team.
Here are our tips for an accurate evaluation of the company Client during the offer phase:First of all, check whether the Client has the "Verified" badge in his profile. This badge indicates that the user has been verified by our team and represents a first reliability indicator.
If there is no verification badge, or otherwise for greater security:
Always check with your business systems if the customer's company, with its VAT number and tax code that we provide you in detail of the request and during the negotiation, is a company of interest to you and with which you want to collaborate.
This is the most important point: if it is companies with:
IMPOSTA " ANTICIPATE PAYMENT" in the payment method of your offer.
Credit rating tools based on official data and information will be available very shortly, which will include:
In addition, mutual review systems will be introduced between Customers and Carectors to facilitate control work and ensure an appropriate reputation for companies operating most frequently on the platform.
Truckscanner does NOT apply commissionson the agreements concluded. You are free to coordinate even externally with customers.
We recommend completing negotiations on the platform because:
For further support:
