Cargo operation generates charges and Invoices
Integrated with the cargo operation to generate charges and invoices for agent imports and carrier imports and exports such as:-
- Charges Collect Fee
- Secuity Check Fee
- Export Storage
Default rates set at shed level overridden depending on carrier, agent, flight, airport of origin, airport of destination etc. Manual charges can also be entered.
Once generated, browse and amend charges before producing provisional invoices followed by final invoices (or Cass extract file).
Invoices items can be loaded into Sales Ledger interface files.
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