PostNord, GLS, DAO, Bring, DHL, Budbee, Homerunner
All the major Danish parcel carriers are integrated. Choose the right carrier per order — manually or automatically via carrier mapping.
DHL Express, FedEx, UPS, TNT
Ship worldwide with the largest international express carriers. Customs declarations and proforma invoices are generated automatically.
DSV, DB Schenker, Bring Cargo, PostNord Cargo, Freja, Leman, Dachser, ALPI
B2B shipments on a pallet? We have the largest groupage carriers integrated directly.
Bring, DAO, DHL, GLS, PostNord, Hermes, Instabox, Mondial Relay, HeltHjem, Connect, DHL Paket
Homerunner as a combined multi-carrier solution with 11+ sub-providers.
DAO Food, Dropboy logistics planning, Interfjord, DFM, Burd, Vingaloppen, Xpressen and many more
From chilled goods to island transport — we integrate with specialised carriers for niche markets.
The order’s shipping method from the webshop is automatically mapped to the correct carrier via Carrier Mapping. Or use the Rule Engine for advanced rules based on weight, country, order value or customer type.
– Carrier mapping: Webshop shipping method → Lagersystem carrier
– Rule Engine: TypeScript-based rules for complex scenarios
– Override: The warehouse employee can always change it manually
The customer selects a parcel shop in the webshop — Lagersystem automatically looks it up and sends to the correct location. Supports PostNord, GLS, DAO, Bring, DHL, Budbee, Homerunner variants and more.
Shipping outside the EU? Lagersystem automatically generates customs declarations with product codes, origin and value. Supports PostNord, Bring and Deutsche Post.
– CN23/CN22 forms
– Product codes (HS/tariff codes) per product
– Country of origin per item
– Automatic value calculation
Proforma invoices are generated automatically and can be printed together with the shipping label. Required for customs clearance.
Automatic end-of-day report with all shipments. Ready for pickup. Per carrier, per day.
Return shipping labels can be generated automatically when an order is closed, manually by the warehouse employee, or by the customer themselves via the returns portal.
A consolidated overview of all shipments per carrier. Ready for reconciliation against carrier invoices.
3PL? Use the customer’s sender address. International? Use a local sender address. Configurable per subsite and country.
When the shipping label is generated, Lagersystem automatically captures payment on the customer’s payment method. No manual login to the payment gateway required.
More than 13 supported payment gateways:
Klarna, Quickpay, OnPay, Stripe, Reepay, Pensopay, Bambora Checkout, ePay, Adyen, PayPal, Icepay.
– Automatic capture when the label is generated
– Partial capture on partial delivery — only the relevant part is captured
– Error handling — the order is flagged as a conflict if capture fails
– Refunds via the payment gateway directly from the order


When a parcel has been waiting at a parcel shop for more than a predefined number of days, the system automatically sends an SMS to the customer. Supported status sources: PostNord, DAO, Bring.
For international shipments, customs declarations can be consolidated across multiple orders — easy reporting for bulk and waybill shipments.
An order can be shipped in multiple parcels — each with its own weight, dimensions and barcode. The system generates labels for every parcel in the shipment.
Record length, width, height and weight per parcel. The carrier automatically calculates volumetric weight. Loading metre calculation for pallet freight.
For pallet freight: record pallet exchange (full, half, quarter) with the carrier. Directly supported by DSV, DB Schenker and other groupage carriers.
Handling of dangerous goods with ADR classification. The DFM end-of-day manifest supports dangerous goods separately.
Add insurance to shipments based on value. Configurable per carrier mapping or manually per order.
Set a fixed delivery date or time window for the shipment. Supported by selected carriers.
For B2B and international shipments: choose Incoterms (DAP, DDP, EXW and more) per shipment.
Configure the carrier to send email and/or SMS to the recipient on delivery.
Cancel an already generated shipping label before pickup. The tracking number is released.
Shipping cost (cost price) is logged per label — giving an overview of actual shipping costs versus what was charged.
Every tracking number has a direct link to the carrier’s tracking page. Click to see status — sent automatically to the end customer with your email template.
For carriers that return price via API, the shipping price can be added back to the order in the ERP system before the order is closed.
If your customers dropship through you, you can automatically send parcels on their behalf, using their sender address.
Book a demo and see how 55+ carrier integrations work in practice — and how much you save.