To simplify the business process the flow starts from Sales Enquiry which is linked with Agency cost This cost is linked with quotation to add service charges on top of this Once the system gets complete details from customer, it will generate a Job order Based on the modes the individual transit data( Shipping, Trucking, Custom Clearance etc.,) will be filled Invoice will be generated by the system and also payment receipt for agent payments Based on this the P & L per Job order (Cost per Plate) can be calculated by the system Payable & Receivables reports can be generated by the system per customer & supplier Granular level details and control tables will support end user to store ample information about each transaction

Unique Features

 Manage and Co-ordinate all your activities from one solution
  Integrated Operations & Accounts enables accuracy in reports
 Flexibility
to add more features based on business growth
  Provides Critical Business Intelligence
reports to enhance the decision making
 Alerts like Billing Delay, Credit Limit Exceeded, Password Error etc., improves the workflow control
  Audit trial to check employee performance
 Facility to import or export data to excel format
  Micro level access control and encrypted data transfer

Benefits of the application

 Multi Currency and Multilingual System
 Capable of generating various reports for the Management
 Summary and Exception management reports
 Granular level data for productivity analysis
 Increased Security and Role based access
 User Friendly and effective screens
  Limited hardware and software license cost
  Courier and telephone expenses to transfer the vouchers and collect the data saved
 JIT values for all transactions at any location
 Consolidated and separate P&L and MIS in no time
  Electronic data storage increased
the efficiency of search and security
 Scalable architecture hence when business grows you can add the services in software vertically or horizontally