Every movement.
Every margin.
Connected.

Manage the complete freight job with shipment details, commercial terms and profitability in one workspace.

• Sea FCL and LCL, air, land, multimodal, break bulk and Ro-Ro, with configurable fields for each job type.
• Multi-leg routes, containers, vessel and voyage details, BL and AWB references, and Incoterms.
• General tariffs and customer or vendor contracts carry agreed rates into the job.
• Quotation, procurement, receipts, costsheet, invoice and close follow one lifecycle, with pass-through charges tracked separately.

Keep declarations, supporting documents and reimbursable charges alongside the operation they belong to.

• Capture declaration and Bill of Entry details, plus Bayan, Fasha and Waybill references.
• Attach customs documents and keep their references with the job.
• Use import, export and domestic VAT classifications with suggested reason codes for review.
• Bring clearance charges and statutory reimbursements through the shared procurement, pass-through and costsheet workflows.

Connect freight jobs and transport planning through shared port information and movement milestones.

• Follow Gate In, Gate Out and Empty Return milestones.
• Use common port, terminal and shipping-line reference records across freight and transport.
• Build on the location hierarchy that already supports warehouse movements.

Planned extension: a dedicated terminal and yard interface for slot management.

A complete warehouse workflow from booking and receipt through quality checks, storage and dispatch.

• Parent–child inventory connects pallets and cartons to serialized items, with batch, container and location history.
• Booking, goods-in, QC, putaway, stock and goods-out share one shipment pipeline. Transfers follow goods issue, in-transit and goods receipt.
• Floor maps, QR codes, mobile camera scanning and Bluetooth scanners support work on the warehouse floor.
• Resolve overages, shortages and damage with customers; manage cycle counts, quarantine, returns and disposal with an inventory audit trail.
• Connect service orders, storage rates and free days, and calculated consumable usage to job costs and billing.

Run exhibition logistics on the same job, warehouse and finance workflows as the rest of the operation.

• Give each exhibitor a sub-job, with its own bookings, receipts, stock and dispatch.
• Carry exhibitor, hall and stand details through shipments and QR labels.
• Track goods from origin to temporary storage, the event hall, then return, disposal or direct delivery.
• Coordinate crew, equipment, timesheets, truck placements and on-site expenses, with show-level costs, sales, profit and approvals.

Coordinate owned fleets and transport partners, with the people, documents and costs behind each placement.

• Assign coordinators manually, by branch or region, or by workload, and compare suppliers by lane, rate and service history.
• Review estimated trip profit using sales, fuel, driver payouts and maintenance provision, with return-trip and multi-drop opportunities.
• Capture photos, signatures and location updates through the driver portal, with trip funds and expense claims.
• Follow GCC border crossings, Bayan references and customs documents; resolve cancellation, damage and demurrage disputes.
• Keep vehicle-document expiry and odometer-based maintenance in view.

One quotation workflow for freight, warehousing and events, connected to the rates and contracts behind it.

• Build line-item quotations with charge heads, descriptions, rates, VAT classifications and terms templates.
• Convert approved quotations into jobs with their commercial context intact.
• Connect quotations to contracts and general tariffs, so pricing stays consistent through invoicing.

Connect purchasing, job costs, billing and payments with clear approvals and financial accountability.

• Follow purchase orders, receipts, supplier invoices and pass-through charges into costsheets and billing.
• Manage advances, reimbursements, supplier payment runs and driver or crew payouts in one payable workflow.
• Separate operational completion from financial close, with accrual entries, approval bands and audit records.
• Use configured VAT classes, invoice workflows and document-numbering rules, including formats and year resets.

Keep employee records, requests and payroll together, with approvals that follow your reporting structure.

• Manage employee documents, licences, benefits and line-manager relationships.
• Configure payroll by country, separating salary expense from job-related operational costs.
• Review and approve GOSI and end-of-service provisions alongside other financial records.
• Handle leave, advances, loans and resignations in one requests hub, with balances, history and context for approvers.

Give every team the shared data, access controls and operational safeguards it needs.

• Track company documents, driver licences, vehicle registration and insurance expiry in one place.
• Maintain editable master data, configured roles and saved user filters across modules.
• Bring historical data, current stock and open transactions into the platform with traceability to legacy records.
• Keep approvals and activity history connected to the work they govern.