SAF has been designed and built specifically for companies which deal in SHIPPING and FORWARDING business lines (for e.g. Multinational Business Link)
SAF is a combination of multiple modules which not only covers Inventory of Customers but also Shipment Planning, Customer Management and Shipment Management in an interactive way.
The following modules are a part of SAF
  Customer Management
  Supplier Management
  Inventory Management
    (Receipt/Delivery/Shortage/Excess)
  Compressing/Bundling Management
  Shipment Planning and Management

Shipping and Forwarding Solution

Customer Registration

Customer Arrival is generated as soon as the customer comes arrives.
Customer’s information including Hotel, Airline, Arrival purpose are entered All Purchases by Customer are based on arrival ID, as Customer Ledger is based on Arrival ID

Customer Departure

Customer Departure is generated, as customer completes his/her purchasing and departs to his country.
As soon as departure ID is generated, Bills can be recorded on that arrival ID Auto Email to Hotel provision is provided.

Opening Stock

Opening Stock is of Customer Goods are entered by this session.

MRN

GRN is created when Goods purchased by Customer and Delivered to Company’s Warehouse for Shipping.

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