Description
Is the process of managing the goods in terms of transport and storage of goods along with related information from the manufacturer or source providing to users or consumers effectively and efficiently. Logistics management is part of the supply chain (supply chain management) planning, implementing and controlling the effective and efficient flow and storage of goods and services and related information from the site of origin to the final location of consumers that aims to meet customer needs. Logistics system is an integrated interaction of the various sub-systems in logistics where there is a relationship between the roles, functions and sections are directed to achieve the overall goal.

This system is able to provide data information as document control against each JOB Shipment, namely the Export and Import. Equipped with 2 currencies AUD and USD more complete control over financial needs that in fact two currencies is often used as a means of financial transactions. In the development of this system has been enriched with MULTI CURRENCY feature that allows the use of currencies other than GBP and USD above. The functions of budget or forecast that in this system called Profit & Loss Estimates have been provided in this system that is able to provide information Estimates of revenue and cost of goods for each JOB Shipment. Module cashier as estuarine influx of money out either CASH or BANK already available, equipped with facilities Advances and Deposits. Financial Accounting hand, the user is free to determine the format of the approximate number / account / accounts will form a structure of the Chart of Accounts. In the end, the system is able to provide financial reports from the journal to the Balance Sheet .

 

Program Version

1.	Logistic and Accounting (Sea, Air and Inland, Multi Currency, IDR, USD, EURO, YUAN, YEN, etc)

Program Features

1.	Multi Company, Division, Currency, Skin
2.	Cashier Module is completed with advance payment and deposit facilities, such as aerogram guarantee, container, etc
3.	Check/Giro management for all transaction Bank
4.	Value Added Tax (VAT) and Pph 23 are automatically calculated by system
5.	Costs and Reimbursement (Bailouts) automatically separated
6.	Buying and selling Rate Management, including Quotation
7.	Excess Advances (DP) will automatically be created Invoice CN
8.	Provide information about the position of the truck and container quickly
9.	Provided with module of inventory/sparepart and services per unit truck
10.	Provided with module of trading especially for FLEXITANK/FLEXIBAG
11.	Provided with Cost Income Estimation (Budgeting & Forecasting) Modules as Finance Control for each JOB/BOOKING ORDER
12.	Provided with the estimate and actual of AR, AP, Cash Advance and Guarantee Collection
13.	Can be implemented for business : LOGISTIC, PROJECT, CUSTOM CLEARANCE, CONSOLIDATOR, TRUCKING, WAREHOUSE, COURIER, etc
14.	Journal facilities are automatic for each Invoice although Payment Request
15.	The costumer/vendor consists of : Shipper, Consignee, Agent, Shipping line, Air line, EMKL (Custom Brokerage), Depot, Trucking, Forwarder, Buyer and Seller which is use MULTI CURRENCY like IDR, USD, EURO, YUAN, YEN, etc as their currency
16.	The Different Rate is automatically well-developed  by systems so the Ledger ( GL ) is still informative and balanced
17.	Finance Reports as LR, GL Trial Balance & Balance Sheet will be described in detail and level as per company/branch and could be consolidated easily