Manage container master information and status, Manage container lease agreement, process rental invoice auditing and payment, On/Off-hire management
Manage document handling process for document center and branch offices
Create/Amend/Cancel booking, Receive S/I, Auto-rating based on contract conditions, generating B/L & D/O, Arrival Notice, I/B cargo release, Container load lists and declare manifests lists to each customs
Providing profitability information and weekly operating result; CM (Contribution Margin)+OP (Operation Profit)
Supporting space allocation by offices, taking various standard such as BSA, profitability
Create manual AP entries for exceptional cases where automated processing cannot be applied