Operations
Logistics & freight forwarding
Charges, payables, الرواتب, and a دفتر الأستاذ that closes when shipments already moved.
The sector's week
Pain first — what operators actually feel before naming a module.
Containers cleared yesterday, agent فواتير arrive today, and the زبون still wants a كشف that matches what you actually billed.
- Agent and carrier bills must land in payables with ضريبة that matches the filing pack
- زبون freight فواتير and receipts must age in one receivables view — not a separate ops spreadsheet
- Drivers and office staff still need الرواتب and إجازة beside the same company books
How it works
Three steps — the week's rhythm, not a feature dump.
- 1
Capture زبائن, carriers, and charge أصناف as masters finance and ops both reuse.
- 2
فاتورة the shipper and book agent bills into AR/AP that post balanced local-عملة journals.
- 3
Close الرواتب and statutory papers without a second people system.
Questions
Six sector questions. Short answers up front — expand for the longer version in the HTML either way.
Is this a WMS or 3PL billing product?Not on this page — مستودع execution publishes when that epic’s test gate closes.
Today we cover freight-forwarding money: فواتير, payables, جرد when you مخزون materials, الرواتب, and the دفتر الأستاذ. Bin-level WMS and 3PL storage billing stay gated.
Can we فاتورة in the زبون’s عملة?Yes — document عملة on the فاتورة; LCY on journals and aging.
Enable currencies per workspace. Statements keep face amounts in the document عملة and convert other lines through stored LCY.
How do carrier bills enter?As مورد bills under payables with the same ضريبة القيمة المضافة path as other مصاريف.
موردون, bills, and allocations post into the دفتر الأستاذ. Multi-عملة bills keep authoritative LCY snapshots.
Do drivers get الرواتب here?Yes — موظفون and pay runs live under People & الرواتب.
راتب history, إجازة, and مرحّل pay runs create journals. HR grants do not open Available cash by default.
Can we import an existing forwarder’s books?Yes — bind one source company and import زبائن, موردون, and ledgers.
Company import is idempotent. Ops registers that are not live modules are not promised on this page.
Where do شحنة files and portal passwords go?Credentials vault for secrets; work boards for تسليم follow-ups.
Encrypted vault entries are role-gated. Tasks and boards track follow-ups without replacing a specialist TMS.
FAQ
Direct answers operators ask before a demo.
Do you claim مستودع scanning today?No. Scanning, bins, and 3PL billing wait on the مستودع epic test gate.
Can freight فواتير multi-عملة?Yes — document عملة stays on the فاتورة; journals keep local-عملة amounts.
Ready to see it in your workspace?
Start a trial or create an حساب. Book a walkthrough if you want a human on the call.