Accounting Integration
Seamless accounting integration to support financial operations.
One intelligent platform to manage multiple entities, branches, shipments, finance, operations, automation and customer relationships.

Powerful capabilities designed to simplify everyday operations and improve productivity.
Seamless accounting integration to support financial operations.
Send reports by email with customized subjects and message bodies, including user-selected attachments.
Access Fresa Gold through Chrome, Edge, Firefox, and Safari, with responsive full-screen support and tablet compatibility.
Attach documents to organizations for easy access and management.
Generate reports with detailed charge-level information.
Duplicate or copy shipments, jobs, and vouchers for faster data entry.
Supports EDI formats including CSV/TXT, JSON, and XML, with integration capabilities for agents’ and customers’ ERP systems.
Quickly find required information using enhanced search capabilities.
Generate dynamic reports using standard columns and allow users to select the columns required for their reports.
Use Smart Reporting (My Reports) and pivot options to create flexible and analytical reports.
Generate reports in PDF, XLS, and XLSX formats, with visualizations including pie charts, line charts, bar charts, and more.
Manage follow-ups, history, likes, links, references, and tags across shipments, jobs, vouchers, employees, and organizations.
Add comments at shipment level to share and receive feedback from other users.
Communicate with other users through online chat.
Provide online tracking through the website.
Access integrated HR functionality within the ERP.
Maintain and manage HS Code information.
Restrict user access to specific menus based on user permissions.
Enable sales teams to access and use the system through mobile devices.
Use a simplified, customizable interface with selectable themes such as Green, Blue, Red, and more.
Allow users to manage their preferences and profiles, set favorites, and access a user-specific homepage.
Support compatibility with Google Translate.
Provide web service/API connectivity for customers and vendors.
Flexible controls and customization options to manage users, documents, numbering, reports, and system access.
This is more accurate if the feature specifically allows users to customize the number sequence for BLs, jobs, quotations, shipments, and vouchers.
Assign users access rights specifically for sales, cost, and gross profit (GP) information.
Control document downloads based on user permissions, with the ability to preview attached documents before downloading.
Build and customize reports to match your specific business requirements.
Manage user login access with IP and MAC address restrictions, office-hour controls across regional time zones, access filters, and the option to enable or disable multi-login.
Gain clear visibility into business performance with powerful management reporting, analytics, and operational tools.
Analyze profitability across agents, airlines, clients, countries, departments, salespersons, and shipping lines.
Track business volume and operational performance by agent, client, country, department, and salesperson, including shipment counts, airline tonnage, and shipping line TEU reporting.
Gain deeper business insights with an integrated Business Intelligence tool for advanced analytics.
Compare planned budgets against actual business performance.
Get a one-page weekly or monthly report to monitor company performance, plus a month-wise profit and loss breakdown in pivot format.
Manage tariffs for LCL, FCL, air freight, and land shipments.
Provide customers and agents with web-based access to relevant information and services.
Let customers track and trace their shipments directly through the website.
Set department-specific terms and conditions for quotations.
Create and manage quotations, run email marketing campaigns, and track sales budgets.
Create new quotations quickly, or duplicate an existing quotation to save time on similar requests.
Let customers submit and receive quotations online.
Route quotations through an approval process before they are confirmed.
Manage subscriber lists and send promotional emails directly from the platform.
Set and track sales budgets for each salesperson.
Take your sales activities on the go with the Fresa Sales App.
Every AWB, BL, job, shipment, and transport document Fresa Gold handles — printed, tracked, and reported from one system.
Reserve AWB numbers, print AWBs, E-AWBs and IATA AWBs, print AWB/BL drafts, and track AWB stock by carrier.
Print IATA-standard labels and barcode labels for air export cargo.
Preview and edit BL drafts, switch between BL and Proxy BL, and control DO/BL release based on customer-agent or local customer type.
Handle Air Consol, Direct MAWB, and Back-to-Back shipments.
Attach documents to jobs and shipments, and choose specific attachments to send with pre-alerts to agents.
Generate certificates of origin, packing lists, and commercial invoices.
Convert quotations into bookings or jobs, and shipments into jobs, in a few clicks.
Attach or detach subjobs, upload subjob details by CSV for LCL imports, manage packing and unpacking, prorate master costs into subjobs, and reverse a prorate if a cost was missed.
Split one shipment into multiple parts or merge multiple shipments into one.
Close jobs by department, adjust job dates when plans change, and manage inter-office import jobs raised from other branches.
Calculate cargo dimensions or upload them in bulk by CSV.
Track shipment KPIs, view milestones on a dashboard or single page, send scheduled status updates to customers and agents, and see expected shipments from transhipments and export bookings.
Generate cargo manifest and freight manifest reports.
Review shipment profitability at booking or quotation level, and profitability by subjob.
Surface jobs missing cost entries, revenue entries, or invoices, along with loss-making jobs and onforwarding shipments not yet booked.
Raise payment requests and monitor which ones are still pending.
Get alerted before customs deposits reach their expiry date.
Generate delivery order reports and track pending delivery orders.
Raise and view transport requests, send requests straight from a shipment, and capture pickup and delivery addresses with expected dates.
Confirm loading, track pending physical cargo deliveries, and access truck waybills.
Post transport cost and revenue to the originating job or a new transport job.
Categorize and segment customers for tailored handling.
Maintain standard revenue and cost charges, storage rates, and sub master data.
Check vessel schedules directly on the website.
Streamline cargo handling, delivery operations, storage management, and customer document access.
Confirm cargo deliveries and flight uplifts, manage part deliveries of cargo, and monitor pending transhipments.
Calculate storage for import shipments, apply storage charges with rights-based discounts, generate storage invoices and receipts, and track storage location details.
Let customers view external documents on the website based on their login access.
Manage financial operations, accounting processes, assets, payments, and financial reporting in one integrated ERP.
Maintain the general ledger and chart of accounts — available in your local language — with cost centers and asset codes for accounting entries. Create, approve, and post all accounting documents, view transaction-wise voucher details, and drill down from balance sheet level right to the source entry.
Set up recurring vouchers for repeat transactions and attach supporting documents directly to any voucher.
Post transhipment shipments from import to export, and choose whether transhipment profit is recognized in import or export based on your company's policy.
Manage accounts payable across your organization.
Manage accounts receivable with aging analysis, credit details, and the latest comments on customer outstanding. Send outstanding reports with invoice copies attached, generate statements of account, and match cash receipts against invoices.
Give the sales team a dashboard view of their customers' invoices, shipments, and outstanding balances.
Maintain a full asset master with supplier, purchase, and installation details, and record custodian information for every asset. Generate asset list, book value, purchase, and revaluation reports, track depreciation with entries posted straight to the general ledger, and transfer assets between branches.
Manage cash and bank transactions with cash and bank payment vouchers, including the option to specify bank charges. Reconcile bank accounts, consolidate bank positions across branches, print cheques by bank, and search or report by cheque number, payment number, or supplier invoice number.
Generate cash flow reports, a financial P&L report with customizable headers, a consolidated group P&L across multiple countries or companies, and manage the GL budget.
Track expenses by branch, staff, asset, or cost center, and trace revenue back to its source.
Generate airline cargo sales reports.
Enter daily exchange rates with live access to xe.com, raise foreign currency invoices using the exchange rate of another foreign currency rather than only the local currency rate, and enter multiple currencies within a single voucher.
Route payment requests through approval based on defined amount limits, then generate the payment voucher directly from the approved request.
Bill between branches and between departments within your organization.
Simplify employee management, HR processes, staff development, and related follow-up activities with Fresa Gold.
Maintain a complete employee profile with photo, attached documents, employment history, skills, and achievements — all stored securely in one place.
Automatic expiry alerts for employee and dependent documents, plus timely reminders for visa renewals so nothing important is missed.
Generate and print appointment orders, call letters, and employment history documents directly from an employee's record.
Define and maintain a clear designation-based hierarchy that reflects your organization's reporting structure.
Manage employee loan and advance applications from submission through to approval.
Track employee working hours with timesheets, and manage leave applications through a structured approval process.
Carry out staff grading and performance evaluations, and prepare bonuses based on the evaluation results.
Simplify warehouse operations with streamlined inventory movement, tracking, and multi-warehouse management.
Manage goods receipts, goods issues, stock transfers, and stock adjustments.
Manage inventory across multiple warehouses.
Scan and manage product serial numbers for warehouse operations.
Monitor product ageing information within the warehouse.
Manage storage calculations within the WMS.
Access operational, financial, shipment, warehouse, transport, and business reports in one place.
Fresa Gold provides an organized collection of essential sample reports and shipping templates for freight forwarding, transportation, and logistics companies, including invoices, packing slips, manifests, bills of lading, and other documents.