Transport Logistics Software Software designed for Transport, Travel, and Logistics service business with incredible flexibility, utility and customization. Developed by people who understand transport and logistics business, applies intelligent thinking to provide effective solutions to different practical needs and customable as per requirements in short time. Solution for Broker / Commission Agents, Shipping / Customs House Agent, Full/Part Load, Parcel (Daily Service), Fleet Owners , Warehousing , Tour & Travel, Car Rental Transport Services Transport Operation Provides a complete business process of booking, delivery and billing with accounting system. This also integrates with transportation activity by company or market vehicles with asset, liability, income and expense model. This Tracks all the vehicle related transaction, documents and transit details. Vehicle Inventory Management Comprehensive solutions for maintaining stock by material transaction like inward, outward and internal movement or issue for fleet management or office management. Standard processes like reordering, stock valuation, stock consumption with cost center analysis are important activities of the inventory system. Financial Accounts Supports general ledger accounting, payable accounting, receivable accounting, bank accounting and closing activities - that is all the aspects of traditional accounting intact. Combined with actual business line activities, this serves as a robust MIS that brings managerial attention to critical financial information. The entire business process is streamlined into single window data processing. In this manner it becomes a comprehensive managerial accounting more than mere financial accounting. Maintain total books of accounts. read more Standard Accounting Features. Ware House Management Flexible transaction like inward, internal movement and outward of the customer parts along with transportation and goods invoice, shipment, dealer order details made an exhaustive solution for warehouse activities. Pay Roll Management Maintains employee’s database with personal, professional and statutory information. Automates the pay process by gathering data on employee time and attendance, calculating various user definable allowances, deductions and taxes, and generating periodic pay-slip. Attendance records can be created by manual register or configuring with time-access machine interface. | Multiple unit / Rate definition | - Sales at Different Slab Prices based on multiple combinations of Agent/Suppliers/Destination. Create Mark-ups based on Distributor, Dealer, Retailer .
| Advantages | - Streamline order processing and invoicing with import / export from excel
- Invoice generation for Multiple Delivery Challans – Party wise / Order / Location wiseProduct Description Add / Modification option in Delivery Challan & Invoice Manage Vendor prices Tenderwise / Contractwise Supports multiple units of measure Define default customer/product mark up Lost Quotes Reports
- People & Process Excellence - Delivering value and experience to Customers with aligned and efficient Business Processes
- Innovation & Achievement - A quest for innovation & achievement.
| Key Features | - Multi branch / location file server (offline & online) multi-user application.
- Data merging of branches
- Multi parameters & fields as per client / user requirement
- Automatic on-line data backup & data recovery (99.99% data corruption control)
- Document scanning for quick reference with master & transaction entries
- Agent commission details
- System security – user password rights – module access & field edi/delete restriction
- Reports portable to notepad, word, excel, html, pdf
- Reports printable on dot matrix & laser printer
- Report emailing facility (version specific)
- SMS –Alert facility (version specific)
- Day wise, weekly, monthly, quarterly, yearly & between any period report creation
- Branchwise filtration for all reports ,
- Income / expense & profit / loss report with filters
- Missing documents (cheque, bill, reference, Dcpi) reports
- Bank Reconciliation & Balances and Cash & bank book, ledgers & registers
- Outstanding receivable & payable reports with age analysis (overdue)
- Reminder letter & balance confirmation letter
- Cheque Printing
- Balance sheet and profit & loss statement
- MIS reports for management analysis
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