How to enable and use the Shipamax integration

February 2019: This is launching in Front soon! Stay tuned 🙂


Shipamax saves logistics companies hours of time each week by automatically extracting data from email attachments in real time, so you can review and edit it from your inbox before sending it to your ERP or TMS. 

From bills of lading and supplier invoices to packing lists and more, Shipamax makes sure the key data in your attachments is easily accessible on every email and cuts down on manual data entry.


Step 1

Contact Shipamax to set up an account and begin automatically processing your incoming email attachments. 

Step 2

Once you are processing emails through Shipamax, open your Front integration settings and click on Shipamax.

Step 3

Turn the toggle to enable the Shipamax integration. Click Save.

Step 4

Open your integrations panel from your inbox, and click on Shipamax in the dropdown. From here, you'll be able to see data extracted from any email attachments processed through Shipamax: 

  • If there are multiple attachments on an email, you can click through each of them in the list.
  • To edit data, click on the Edit button on each field.
  • To send data to the ERP or TMS you've connected in Shipamax, click the Send to ERP/TMS button at the bottom of the integration panel. 
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