SelExped Distribution

2. MASTER DATA - INVOICING

2.1. Currencies

2.2. Bank Accounts

2.3. Sales Tax (VAT) Keys

2.4. Claim Types

Freightage/freight rate, downtime fee etc.

3. ORDER MANAGEMENT

3.1. Order Entry 

- Client Code, Pickup Addresses, Delivery Addresses
- Goods (description, packaging, weight, size, reference/LOT number, ADR data
- Mileage/distance (planned, with goods/empty)
- Notes/information (for clients/subcontractors, pickup/delivery addresses)
- Pickup/delivery date
- Number plate (truck tractor/trailer),
- Freightage/freight rate & supplementary cost (client/subcontractor)

3.2. Shipping/transport documents

- Shipping/transport order
- Shipping/transport confirmation

Print documents in multiple languages

3.3. Manual setting of pickup/delivery address sequence

With Google Maps display

4. INVOICING

4.1. Manual invoicing

4.2. Automated invoicing

From Order Entry

Print invoices in multiple languages

4.3. Cancellation, credit entry

4.4. Monitor payments schedule

4.5. Monitor invoices for mistakes 

Accidental multiple transfers or duplications

5. REPORTING

5.1. Reports on clients

5.2. Reports on Order Tracking ID's