Payment Against Shipment

• This module helps an exporter /buying houses to track their payments that are made to the supplier.

Debit Note and Commission Receipt

• This module is specifically for a buying agent to raise the debit notes as per the agreed commission rates to the buyer
  and/or supplier.
• The module also handles purchase order (and invoices) in different currencies and help users to raise the debit note
  in a particular currency.
• It is further featured with settling claims (if any), receipt of part payments against multiple debit note and
  short receipts / round-off differences.

Claim

• Claim modules help to log the claims quality, delay shipments, etc and distribute it, if to be passed to the supplier or to be borne by self.
• It further helps in settling the claims against the debit notes, shipment invoices, sample charges, or through payments made.
• The claims are further reflected in vendors performance in terms of total shipment revenue, on-time deliveries, and claims.