Letters of Creadit & Importing Module

This system is designed for the companies that import from abroad, the company can define its contracts with external suppliers and all importing data for each shipment.

This module can manage all transactions and activities between the company and its external suppliers, its banks, also between the company and service providers of customs clearance.

This system enables the company to follow up the upcoming shipments and its movements.

This system includes all daily transactions of importing such as recoding Proforma invoices, commercial invoices and allocating expenses of importing.

It allows to receive goods and material with the planed cost and after distributing the actual costs and pricing the shipment the system can reevaluate the received goods based on the actual cost.

This system provides all needed report in this area such as, reports of shipments balances in specific date, balances of the external suppliers, reports of the costs of each shipment, reports of following up the shipments, also reports of external purchases.