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| Recruitment |
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| Software
Development |
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| Training |
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| Specialized Software
for Courier Business, HUB Module, Human Resource Management |
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| CBS
- Courier Business Software |
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This
package is suitable for courier companies.
This user friendly package is designed for domestic
shipment handling. This software can handle all domestic
requirements right up to invoicing. The
silent features of this software include Airway
bill entry, Editing, POD entry,
Different types of rate sheets, Interface with scanners,
Manifesting, Option to dial up to other station and
transfer shipment and POD details, Invoicing, M.P.R
etc. This software is successfully installed world wide.This
package has got different login levels like Operations,
Accounts, Sales, Supervisor. This software can be
tailer made to meet your requirement. |
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| Airway
Bill Entry Screen |
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on image to view big screen shot |
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Using
this screen you can enter the airway bill details.
The system will validate the entries you made
before saving. The system will calculate the rate
of the shipment based on account number, weight,
origin, destination, shipment type etc. This screen
also displays the history of four previously entered
shipments. Online help is provided for each field
in the screen. |
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| POD
Entry Screen |
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on image to view big screen shot |
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Using
this screen you can enter the proof of delivery
of the airway bill. The system will validate the
entries you made before saving. You have to first
enter the courier account number for whom you
are entering the POD. If the delivery date for
most of the shipments you enter is the same, you
can use the "Fixed Delivery Date" option.
Using this screen you can also view the POD history
of the selected shipment. Online help is provided
for each field in the screen. |
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| Prepaid
Stock Entry Screen |
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on image to view big screen shot |
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Using
this screen you can enter the prepaid stock. The
system will validate the entries you made before
saving. Prepaid airway bill stock can be entered
with and without check digit. You can also print
the prepaid stock invoice online. There is also
an option for negative invoicing. This is helpful
in deleting already issued prepaid stock (if the
shipment is not yet used). Online help is provided
for each field in the screen. |
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Invoice
Account Client |
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this screen you can invoice the account (credit)
clients Similarly there are screens to invoice
cash and prepaid clients. The same screen can
be used for both trial and final invoice. You
can also suppress the zero value shipments using
this screen. |
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on image to view big screen shot |
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For more detail
Submit Your Enquiry and our executive will contact you for further process or if you like to download our free trial HR software click here |
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