Freight Forwarding
Supplier charges in three currencies, recharged on one invoice.
A shipment collects charges from four suppliers in three currencies before anyone invoices the customer.
The ledger underneath is the same. What changes is what you raise, who owes you and where the cost lands.
Supplier charges in three currencies, recharged on one invoice.
Duty and disbursements paid out, recharged and reconciled.
Stock by location, movements that post, and storage billed monthly.
High volumes of small invoices that still have to reconcile.
Stock across cold stores, with movements and value recorded.
Principal disbursements, agency fees and multi-currency settlement.
Not listed? Tell us your trade and we will show you how it maps.
The same ledger underneath every business we run - arranged around what this one actually deals with.
Multi-currency vendor bills with dated exchange rates, and a base-currency ledger that still balances.
Tag every cost and every invoice with a cost centre, and the margin on a shipment is a report rather than a reconstruction.
Multi-warehouse stock with receipts, issues and transfers, each writing to a stock ledger you can audit.
Every document writes its own journal at real cost, the moment it happens - revenue, cost and VAT posted together, with nothing to reconcile between systems. The ledger is here, stock is here and the whole platform is here.
Prices are in AED and include 5% VAT - Starter from AED 299 a month. Filing is the same cycle whatever you do: VAT accounting software, and what e-invoicing will require.
No - there is no route planning or telematics. This is the commercial and financial side: costs, billing and the ledger.
Yes. Supplier bills post to payables and the recharge is raised on the customer invoice, both tagged to the same cost centre.
Yes, if costs and revenue are tagged to a cost centre per job.
Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.