Finance
Multi-currency Freight Finance Software for UAE Operations
Take full control of your freight financials: from multi-currency invoicing to per-shipment profitability tracking, accounts payable, configurable approval workflows, and bank reconciliation. Built for UAE and Gulf freight forwarding operations.
Key Features
Integrated Invoicing from Shipments
Generate invoices automatically from shipment data with accurate charge breakdowns across AED, USD, EUR, and other currencies.
Automated Collection Reminders
Send automated payment reminders and track collection status across your UAE and Gulf client base.
AR with Profitability Insights
Track receivables with built-in profitability analysis per customer, shipment, and trade lane.
Integrated Purchase Invoice Posting
Match vendor invoices with shipment costs and post to accounts payable: eliminating manual reconciliation.
Bulk Purchase Booking System
Book multiple vendor invoices in bulk with automated validation and matching.
AP Tracking & Monitoring
Track payables aging, payment schedules, and vendor performance across currencies.
Multi-currency Compliance & Reporting
Manage invoices and reports across AED, USD, EUR, and other currencies with accurate exchange rate tracking.
Profit and Loss with EBITDA Metrics
View real-time P&L statements with EBITDA tracking per shipment, branch, and business vertical.
Bank Reconciliation Suite
Reconcile bank statements automatically with matching algorithms: Kotak live, more banks on the roadmap.
Frequently Asked Questions
Does Shipmnts support multi-currency invoicing for UAE freight operations?
Yes. Shipmnts supports multi-currency invoicing including AED, USD, EUR, and other major currencies: with accurate exchange rate tracking across receivables and payables. Essential for UAE freight forwarders transacting across multiple trade lanes.
Can Shipmnts generate invoices automatically from shipment data?
Yes. Shipmnts integrates billing directly with shipment operations: invoices are generated from job data with accurate charge breakdowns, eliminating manual re-entry and reducing billing errors.
Can I track profitability per shipment in Shipmnts?
Yes. Shipmnts provides per-job P&L visibility with EBITDA-level metrics, letting you see revenue, costs, and margin on every shipment in real time: across currencies and branches.
Does Shipmnts support configurable approval workflows for invoices?
Yes. Shipmnts includes configurable approval workflows for invoices and payments: set by branch and role. Finance teams can review and approve before release, with credit control policies that hold document releases for high-risk customers.
Does Shipmnts have bank reconciliation?
Yes. Shipmnts includes a bank reconciliation suite that matches bank statement entries against invoices and payments automatically, flagging unmatched items for review.
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