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Logi-AES and EDI are electronic data interchange systems that exchange data automatically between LogiWare and 3rd-parties. AES (Automatic Export System) - Electronic interface with U.S. Customs for exports.
- Automatically submits necessary forms for commodities
- Provides error handling capability if errors are encountered
EDI (Electronic Data Interchange) - Booking (Ansi 300)
- Booking confirmation (301)
- Bill of Lading (304)
- Shipping instructions (315)
- Arrival Notices (312)
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Logi-AES is an electronic data interchange systems that exchange data automatically between LogiWare and 3rd-parties. AES (Automatic Export System) - Electronic interface with U.S. Customs for exports.
- Automatically submits necessary forms for commodities
- Provides error handling capability if errors are encountered
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Logi-Ledger is an accounting system with GL, AR, and AP capabilities and is fully integrated with the operational modules. General Ledger - Chart of Accounts
- Supports multiple companies and currencies
- Batch and Journal Entry capabilities
- Budgets
- Bank statement reconciliation
- Full Reporting capability
Accounts Receivable - AR Inquiry and aging
- Credit policy management
- Apply payments and receipts
- Create AR invoices
- Batch processing capability
Accounts Payable - AP Inquiry
- Accruals
- Check printing
- ACH transactions
- Net True-up of AR/AP for accounts
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Logi-Rates is a Rate Management System that maintains buy and sell rates. Rate Mangement System - Air and Ocean rates
- Maintain buy rates from carriers
- Maintain Port to Port rates for each commodity
- Ability to Group rates for easier maintenance
- Maintain sell rates
- Maintain surcharges
- Allow for Global changes to all rates and surcharges
- Create rate tariff sheets
- Full reporting capabilitie
- Electronic interface with CTS
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Logi-Trade is a logistics based trading application designed to handle the buying and selling of commodities. Sales Orders - Create or copy Order from template or existing order
- Create order from EXCEL
- List Features - Product List, Port List, Customer List
- Add new customer, vendor, product, port, ocean booking
- Interface with Accounting System - Credit Request, Product Price, Charges
- Create Shipping Instructions and Print, Email or Fax to Trucking Companies to pickup and deliver
- Create Sales Confirmation
- Create BL Instructions
- Track Pending Order with the customer
- Allocate/De-allocate product from inventory
- View Unallocated or open inventory items by warehouse
- View Ocean Carrier Schedules (Vessels, Voyages, ETD, ETA)
- Enter and Track Long selling orders
- Enter and Track Short Selling orders
Purchase Orders - Create Order from template
- Copy from an existing Purchase Order
- Create order from existing Sales Order
- Create Order from Quotation
- Create Inquiry
- Create Quotation from Inquiry
- Add new vendor, product
- Interface with Accounting System - Credit Request, Product Price, Charges
- Create Shipping Instructions and Print, Email or Fax to vendor with appropriate USDA forms required per country
- Track Pending Order with vendor
- Receive Cargo Into Inventory
- Receive information from Warehous
- Identify short/excess supply (case Count, Weights)
- Alert Sales, Traffic on discrepancy
- Create Short Shipment order
- Inform Accounting
- View Unallocated or open inventory items by warehouse
Inventory - Receive inventory
- Sell
- Receive in one UOM and issue in another
- Maintain lot wise control (meaning able to cost and trace inventory based on which lot it was bought and brought into warehouse)
- Manage inventory from multiple locations
ยท Logistics - Create BL instructions
- Manage Rate, Quotations, Contract with Trucker
- End-to-End Tracking of Shipments
- Manage Ocean Carrier Contracts, Schedules, Bookings etc.,
Reports - Profitability reports per trader per customer. Report will detail all costs associated with each order. Report will show amount paid and accrued. Also, Prepayment reporting, detailing balance due.
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