By assigning the imported product to a single import file, it is ensured that the whole process is managed.

Tracking of goods on the road with the invoice information is provided within the system.

All of the goods invoice receipt and payment transactions are carried out via a single cockpit.

It is ensured that the declaration data is kept within the system.

Customs and warehouse goods tracking, listing

Appearance of the necessary information in the customs document in the import system

Import Side Cost Invoices are processed

The entry of permits and incentive certificates is provided.

Investment Incentive Tracking

Letter of Credit Document Tracking

By assigning the exported product to a single export file, it is ensured that the whole process is managed.

Keeping the information of shipping, delivery and dispatching

Inspection of drawing and packing processes from warehouse

Export deficiency audit with Goods Issue

Creation / processing / monitoring of required documents

Tracking of billing and customer receivables is provided

Accounting Invoice Entry according to cost types

Calculation of profit / loss calculation by file based on costs

Setting the closing status according to deficiency inspection

Transaction and company-based authorization

Flexible structure adaptable to MS OLE in outputs

BADI outputs for customer needs

A Single screen management

Object – Oriented Enjoy screens

File scanning with mobile application

File storage with SAP DMS (Optional)

OCR integration (Optional)