Every department, working on the same job
Front office and back office read and write one record. Nothing is typed twice, and nothing waits on a forwarded email.
Bills of Lading without the white page
Draft HBLs leave on your branded stationery. House BL and LIMCO BL are generated from the job. The BL document checker compares the shipper's draft with the shipping line's draft field by field — built to eliminate human error.
Shipment and container tracking
Milestones from the carriers' APIs, per container, on the shipment record. No line portals.
Documents that fetch themselves
OBLs, HBLs, invoices and required documents are picked up from users' mailboxes and filed to the right job — no human intervention.
CRM & enquiry log
Capture and follow every lead; send offers and greetings from the same list.
Quotation
Quote fast; convert the accepted quote to a booking in one click.
Customers from the GST network
Type a GSTIN — legal name and address arrive from the GST API and save as a customer or vendor.
Bookings
Customer service confirms, updates and follows up from one screen.
Shipments & jobs
Job follow-up, costs and profit or loss per job, per BL, per shipment.
Multi-company, role-based
Companies and branches under one login. Users see their branch; management sees everything.
Enter it once. It flows forward.
Parties, ports, containers and charges move from enquiry to BL. A job is never created without a booking; the BL register hangs off the job.
Enquiry
CRM logs and follows the lead
Quotation
Sales quotes and converts
Booking
Customer service confirms
Shipment
Operations tracks the containers
Job
Costs, follow-ups, P&L
BL register
Documentation drafts, checks, issues
the productivity lift the tools are built to deliver across sales, operations, documentation and accounts
times one shipment is typed — not six across enquiry, quote, booking, shipment, job and BL
freight segments in one system, across multiple companies and branches
drafts on a white page; every HBL draft goes out on branded stationery
Ledgers that match to the paisa
Two ledgers in, a matched workbook out. The accounts team spends the day collecting, not comparing.
Reconciliation checker
Matches the customer's ledger to yours by invoice number and TDS amount; flags short payments, excess payments and missing invoices.
IRP e-invoices
Upload the JSON from the GST portal; it becomes e-invoice records with IRN, filters and Excel export.
Send invoice
Emails the invoice to the customer's right contacts from the sender's own mailbox — no need to remember who sits behind which account.
Inch-by-inch reports
Invoice generated or not per job, customer outstanding, outstanding by age — exportable.
Reports that answer the daily questions
Filter by company, branch and date; export to Excel in the layout your team already uses.
Monthly TEUs by segment
Illustrative shape — the live report uses your bookings.
Sales report
Enquiries, quotations, conversions
Booking report
By customer, line, POL, POD
Shipment report
Vessel, containers, status
Daily and monthly TEUs
By branch, segment, customer
Profit and loss
Per shipment, per BL, per job
Job follow-up
Open actions, owner, age
Inch-by-inch analysis in Metabase
A Power BI-style dashboard layer on the ERP. Slice any report, drill from a total to the voucher, and share the board with directors and branches.
The tools that remove the manual steps
AI Excel import
Bulk-upload the movement sheet and shipment-updation file as they are. The AI maps the columns; you approve a preview before anything is saved.
AI help
Answers questions, fixes grammar and writes the email to the customer or the line — inside the ERP, on your screen.
HR and employee documents
Departments, designations, loans and a document store for every employee's papers.
Automatic greetings
Birthday wishes for employees and customers, plus festival and seasonal greetings — by SMS, WhatsApp and email, sent on the day.
CRM promotions and offers
Promotional and offer messages targeted from the CRM to prospects and customers.
Direct call
Call the customer, vendor or anyone straight from their record; the call log lands on the same record.
Notes
Personal and shared notes pinned to jobs, customers and days — searchable later.
Reminders
Set it once; it reaches you by WhatsApp, email or the in-app notepad at the right time.
From booking copy to job with no hands
Booking copy in, job out
When a customer's booking copy arrives by email, the ERP reads it, creates the job with the booking copy's data and saves it — no one opens the attachment.
Booking-window alerts and auto-booking
When a shipping line's booking window opens for your POL and POD, a WhatsApp notification brings the price and gate-open dates — and the booking is placed at your given target rate.
Plans by team size
Every plan runs the full workflow. Pricing depends on companies, branches and users — ask for a quote.
Starter
One company, one branch
- Enquiry, quotation, booking, shipment, job
- BL register, House BL, LIMCO BL, draft stationery
- Tracking, reports, Excel export
- GST API master data
Growth
Multiple branches
- Everything in Starter
- BL document checker and document auto-fetch
- IRP e-invoices, reconciliation checker, send invoice
- AI Excel import and AI help
- HR, greetings, reminders, promotions
Enterprise
Multiple companies
- Everything in Growth
- Metabase dashboards on ERP and Tally data
- Booking-copy automation and booking-window alerts as released
- Priority support and onboarding
See it on one of your real jobs
Bring a booking copy and a draft BL. We will run them through the platform in a live walkthrough.
Talk to the person who built it
Questions about a module, a migration from your current system, or a walkthrough on your own data.
Contact person
Surajit Kar
Phone / WhatsApp
+91 7603064040Office
Kolkata, West Bengal, India