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Create Job List Job Transport Info Withholding Tax Fuel Refill

Shipping Works

Create BL/AWB Planing Advance Clearing

Approving

Quotation Confirm Job Confirm Advance Confirm Clearing Confirm Expense Confirm Transport Confirm

Finance Works

Advance Payment Clearing Receive Expense Payment Invoice Receive Cheque Management Petty Cash Credit Advance Earnest Clearing

Account Works

Vouchers Invoice Billing Receipts Tax-invoice Bill Payment Credit/Debit Note Trial Balance

Vender Works

Transport Confirm Bill Payment Vender Summary Transport Tracking

Report & Tracking

Reports Transport Tracking Job Timeline Customer Dashboard Staff Dashboard Transport Dashboard Transport Dashboard2 Finance Dashboard 1 Finance Dashboard 2 -Document Tracking

Master Files

Accounts File Customs File System Files

Utility

Import data Export data

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

Vender Works

Transport Confirm Bill Payment Vender Summary Transport Tracking

Account Master Files

System Master Files

General Master Files

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VenderCode	CustCode	SICode	SDescription	CostAmount	ChargeCode	ChargeAmount	Location

Route ID	LocationRoute	Delete