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OPERATION DEPARTMENT (SEA – AIR – LOGISTICS)

Ready to use documents.
Integrated with 50+ carriers, local and oversea Customs.
Synchronized with agents’ systems.

SALES TEAM

Create quotation and work order.
Keep track of customers’ credit debt.
Preview on buying prices.

ACCOUNTING DEPARTMENT

Issue debit note/ VAT invoice/ statement of account
Keep track on payment debt and company cashflow.
Cash advance and payment request management.

REPORT AND MANAGEMENT

Customizable performance and revenue reports
Approval policies applicable.
Customizable user permissions.

TRUCKING AND WAREHOUSE

Independent module. Contact for inquiry.