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Invoicing - Profitability

Softplus IT Solutions offers a robust Invoicing and Profitability module within FreightPLUS, designed to streamline the invoicing process and enhance profitability management. Our module efficiently handles invoices, disbursements, payments, and receipts, ensuring accurate and timely financial transactions within the system.

With our Invoicing and Profitability module, you gain access to powerful accounting reports and statistics that provide valuable insights into your financial performance. These reports enable you to make informed business decisions, identify areas for improvement, and maximize profitability.

Furthermore, our system offers seamless integration with various Business Accounting systems. This enables smooth data transfer and synchronization of transactions, ensuring consistency and eliminating the need for manual entry. Additionally, our module allows interactive interfacing with E-soft Accounting, facilitating real-time information exchange for efficient accounting management.

Softplus IT Solutions understands the critical importance of accurate and efficient financial management within the FreightPLUS ecosystem. Our Invoicing and Profitability module provides a comprehensive solution, enabling you to streamline invoicing processes, effectively manage financial transactions, and generate insightful reports for better decision-making.

Trust Softplus IT Solutions to deliver a powerful and integrated Invoicing and Profitability module that optimizes your financial operations within FreightPLUS. Experience the ease of managing transactions, accessing accounting reports and statistics, and achieving seamless integration with your Business Accounting system or E-soft Accounting. Simplify your invoicing and profitability management with Softplus IT Solutions.

FreightPLUS® – Invoicing

  • Multiple Invoice Designs for any Kind of Invoicing
  • Automatic Creation of Invoices for Discharging / Loading Cargo
  • Expenses Register (Port, Custom, General d/order Payments)
  • Allocate Expenses to Invoices
  • Disbursements (Suppliers Invoices) Entry
  • Automatic Reverse of Invoices
  • Invoices/Disbursements and Statistics Reports
  • Accounting Interface of Invoices and Disbursements, with Transaction Analysis (Directly to Esoft) and interface with any Accounting.
  • Profitability by Invoice, Client etc