📄️ 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,
📄️ Invoices
The Invoices allows customers to generate invoices for their shipments using multiple methods.
📄️ Add Customer
The Add Customer screen is a simplified version of the customer creation process, focusing only on the customer addition section available in the Customer Setup page.
📄️ Courier Collection Inquiry
The Courier Collection Inquiry screen is used to track and review all amounts collected by couriers from customers خلال فترة زمنية محددة.
📄️ New Cash Collection
The New Cash Collection screen is a simplified version of the Cash Collection module.
📄️ Branch Collection Request
The Branch Collection Request screen is a simplified version of the Branch Collection screen.
📄️ Pending Collections
The Pending Collections screen is used to help operations staff track and review the amounts that are still held by couriers and have not yet been settled.
📄️ Edit Commission & Transportation
The Edit Commission & Transportation screen is used to modify cost-related information for shipments that have already been created in the system, including both the courier commission and the shipping cost.
📄️ Payment review
The Payment review screen is designed to analyze and review shipment-related payments. It enables users to monitor revenues and costs, evaluate operational performance, and determine whether the selected data results in a profit or a loss.
📄️ Collection review
The Collection review screen is designed to analyze and review shipment collections. It enables users to monitor collected amounts, evaluate collection performance, and analyze financial results to determine whether the selected data results in a profit or a loss.