Venders

My Master Data

1.System Data 2.Customs Data 3.Accounts Data

My Shipments

1.New Shipment 2.Edit Shipment 3.Edit Transport

My Services Planning

1.New Quotation 2.Edit Price Lists 3.Pre-Invoices

My Expenses

1.Advance Requisition 2.Credit Advances 3.Accrued Expenses

My Cost & Services

1.Expenses Clearing 2.Adjustment Clearing

My Incomes

1.Create Invoice 2.Create Billing 3.Cash-Receipts 4.Tax-Receipts

My Documents

1.Quotation Approving 2.Shipment Approving 3.Advance Approving 4.Clearing Approving 5.Payables Approving 6.Transport Approving 7.Document Files

My Cash Flow

1.Cash In/Out 2.Cheque In/Out 3.Advance Payment 4.Advance Refund/Return 5.A/P Payment 6.A/R Receive

My Reports

1.Reports 2.Status Tracking 3.Job Timeline 4.Dashboard By Customer 5.Dashboard By Staff