EPR system for management of the processes for sea logistic company

Allows to automatise logistic work, manage business processes, accounting operations, counterpaty, staff and so many more.

Payments

Extensive functional allows to manage every
aspect of finance operations of the company.

Invoices, payments, various accounts, cashflow, etc. All related to other sections and functions.

Cashflow

Managing dynamic of income and expenses in a convenient way with the cashflow section. Data could be viewed as a table or as a chart. User could select any time interval and filter data in the way they need. Detailed reports could be exported in PDF or XLS.

Calendar

Another convenient way to manage finance expectations and accounting operations is a payment calendar. Payments could be reviewed and created right from this screen.

Accounting

Accounting entries

The list of accounting entries allows you to create or edit any debit and credit accounts. User could create a simple entry, and complex one - with more than two accounts.

Account management

All payments are tied to bank or cash accounts, so it’s easy to monitor the current financial balance of the company. Bank accounts store useful information and requisites of accounts. The balance in foreign currency is automatically converted into US dollars at the current rate that we automatically actualize hourly.

Balance Sheets

Financial operations contain more than 20 unique screens connected between each other. With deep dependcies on other sections of the ERP and processes of company.

Dashboard

Customisable widgets on the mainpage

Allows to setup work environment as it works best for user. Each widget could be rearranged or deleted. Each department and role has default template based on their day-to-day processes.

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