Intelligent Pendency Engine
Auto-creates and tracks every rate impact downstream — so when tariffs change, every affected booking, invoice, and voucher is flagged and reconciled automatically.
Booking Review Triggers
Rate or factor changes automatically activate a Shipment Review Mode — protecting your margins by ensuring every affected booking is reviewed before finalisation.
Team-Linked Workflow
Salesperson-linked auto team allocation with round-robin distribution ensures balanced workload and full accountability across your freight operations team.
Booking & SI Management
Multi-currency booking creation with buy/sell pendency management, SI pending tracking, and full allocation to operations team with LCL consol support.
Documentation Module
Draft and final HBL & MBL generation, proforma and final invoices, credit / debit notes, GST portal sync, and structured BL release workflows.
Finance & Billing
GST-aware tax setup, miscellaneous vouchers, receipts and payments, rebate pendency and voucher management, and seamless sync with third-party accounting systems.
Overseas Settlement
Inter-office invoice and debit note management, pre-alert task coordination, settlement pendency tracking, receipts and payments, and automated rebate processing.
Customer Portal
Rate search, self-service quoting, online booking placement, e-BL generation and download, and outstanding balance visibility for your freight customers.