📄️ Manage Clients
The Manage Clients screen lets you manage direct client accounts (shipping companies) with ease, whether they are main accounts or sub-accounts. It also allows you to define the services available for each account, with the option to activate or deactivate the account at any time.
📄️ Manage Products
Products are closely linked to shipments — every shipment created must include a specific product.
📄️ COD Management
Cash on Delivery (COD) is one of the available payment methods when creating a new shipment, where the shipment value is collected directly from the end customer upon delivery.
📄️ Pay to Customer
The shipping company delivers parcels to the end recipients on behalf of its customers.
📄️ Define Services
The Define Services screen is where all services provided by the shipping company are registered.
📄️ Branch Payments
The Branch Payments screen is designed to record and track cash collections that take place between different branches of the shipping company.
📄️ Customer Statements
The Customer Statements screen is used to create an account statement for a specific customer within a selected time period. It helps track all financial transactions related to the customer in a clear and organized way.
📄️ Price List
The Price List tab is used to create and manage customer price lists,