Finance Hub

Introducing the ultimate finance module for your Forwarding Business! Our powerful and intuitive system streamlines your financial workflow, making it easier than ever to manage your Expenses, Accounting and Tax Compliances. You can create budgets, set financial goals, and generate detailed reports on your financial performance. And our invoicing system allows you to quickly and easily create and share invoices, track payments, and manage disputes. Synchronise data across your supply chain ecosystem to automate Bank Reconciliation and Tax Compliance - All in one connected Platform. 
Accounts Receivable
Accounts Payable
Cash & Bank Management
Job wise Profitability Report



  • e-Invoicing
  • Tax Automation (GST, VAT...)
  • Auto Reco of GST Portal and Sales Register
  • Server side signing
  • Bulk printing and dispatch
  • Multi Job Invoicing
  • Support for Multi-Currency, Company, Branch
  • Reports: Churning Customer, Outstanding, Ageing, Collection Trackers, Ledger Summaries
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Autonomous Receivable


  • Job & Non-Job receivables
  • Consolidated Sales
  • Rebate & Brokerage
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Purchase & Payments


  • Single / Multi Job Purchase
  • Airline CSR & Commission Handling
  • Tax Automations (GST, VAT, TDS, RCM...)
  • Store Vendor Invoice Copy
  • Dispute Tracking
  • Reports: MSME Payable, Ageing
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Autonomous Payable


  • AI-Powered Invoice Data Capture
  • Tax Automation (GST, VAT...)
  • Airline CSR
  • Shipping Line Invoices
  • Bulk Upload Purchase Invoice (Prepaid Account)
  • Auto Reco of GST Portal and Purchase Register
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Ledger & Chart of Account

  • Configurable Ledger, Group of Ledger and Chart of Account
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Tax Compliances


  • GST
  • VAT
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One tool for all your metrics