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Simple user interface for Shipment Creation with drop-downs
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Tightly integrated with Microsoft Outlook for easy email functionality
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3 levels of hierarchy for Profit & Loss Analysis and segmentation
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All information pertaining to Payables, Master, each House and Container, PO and Item along with all of the supply chain events and status are displayed on one single screen.
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Required fields and required costs are configurable by Administrator
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Complete Audit Trail for every document on what user changed what field on what date |
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Automated Arrival Notice generation |
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Delivery Order to Trucker generation |
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Delivery Order to Steamship Line generation |
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Consolidation / Deconsolidation |
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Profit & Loss Per File |
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User Definable Billing Codes and Reason Codes |
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Easy Customer Rate Definition Tables |
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Rules for Billing Codes |
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Payables & Receivables Management integrated with Microsoft Accounting Platform |
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Pre-defined table of ports, cities, carriers |
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Estimates for payables and receivables |
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Accrual Accounting |
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User Definable Supply Chain Event Definition and Tracking |
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User Definable Business Process Event Definition and Tracking |
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Shipment, House, and Container Level Events |
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Supply Chain Event Entry |
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Supply Chain Event Dashboard |
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Invoice Generation for Consignee, Customer, Notify Party, Shipper, or Other Party |
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User Definable Status Report for Customers convertible to Excel for easy delivery to customer |
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OPTIONALLY integrate with supply chain visibility platform via XML/EDI |
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OPTIONALLY integrate Invoicing via XML/EDI with customers |
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OPTIONALLY integrate Origin Shipment date via XML/EDI |
