Fresa Gold Features List
Module |
Descriptions |
| General | Accounting Integration |
| All reports can be send by email with customised subject and body | |
| All reports can be send with attachments selected by user | |
| Application can be opened in IE, Edge, Chrome, Firefox and Safari | |
| Attach documents in organization | |
| Can the ERP uses the full screen size – responsive application | |
| Charge level reports | |
| Duplicate/Copy shipment/Duplicate job/Duplicate voucher | |
| EDI format in CSV/TXT | |
| EDI format in json | |
| EDI format in XML | |
| EDI Integration to Agent/Customer’s ERP | |
| Enhanced search option | |
| ERP can be opened/viewed/edited using tablet | |
| Facility to generate different kind of dynamic reports using the standard columns | |
| Follow up in shipment/job/voucher/employee/organization | |
| Google translator compatibility | |
| History in shipment/job/voucher/employee/organization | |
| HR Module | |
| HS Code master | |
| Likes in shipment/job/voucher/employee/organization | |
| Links in shipment/job/voucher/employee/organization | |
| Online Chat for users | |
| Online tracking in website | |
| Pivot option in reports | |
| References in shipment/job/voucher/employee/organization | |
| Reports in PDF | |
| Reports in Pie Chart, Line and Bar Chart etc | |
| Reports in XLS (old format which uses more storage) | |
| Reports in XLSX | |
| Restriction to the users on menu | |
| Sales team can be used by mobile | |
| Shipment level comments option for the users to get other users feedback | |
| Simplified User Interface – Customizable | |
| Smart Reporting tool (My Reports) | |
| Tags in shipment/job/voucher/employee/organization | |
| User can select columns in the standard reports based on their requirements | |
| User defined favorites | |
| Users can choose their template like Green/Blue/Red etc | |
| Users can edit their preferences and profile | |
| Userwise Homepage | |
| Web service/API to customer/vendor | |
| Settings | Assign access only sales/cost/gp rights to user |
| Customised bl number format | |
| Customised job number format | |
| Customised quotation number format | |
| Customised shipment number format | |
| Customised voucher number format | |
| Download documents based on the rights | |
| Preview of the attached documents | |
| Report Builder | |
| User access management with restriction of IP/office time/filters | |
| User login access based on office timing with regional time zone option | |
| User login access restriction using IP | |
| User login access restriction using MAC Address | |
| User multi-login access – enable or disable | |
| Management | Agent wise profitability reports |
| Agent wise volume reports | |
| Department wise terms and conditions for quotations | |
| Airline wise profitability report | |
| Airline wise tonnage report | |
| Budget vs. actuals | |
| Business Intelligence Tool – Analytics | |
| Client wise profitability report | |
| Client wise volume report | |
| Country wise profitability reports | |
| Country wise volume report | |
| Department wise profitability reports | |
| Department wise volume/no of shipment reports | |
| Profit and loss report month wise breakup in pivot | |
| Salesperson wise profitability report | |
| Salesperson wise volume report | |
| Shippinglinewise profitability report | |
| Shippinglinewise teu report | |
| Tariff Management for LCL/FCL/Air freight/land | |
| Web Portal – for customer and agent | |
| Website Track & Trace | |
| Weekly/monthly management report – one page to monitor the company performance | |
| Sales | Creating quotations |
| Duplicate quotation | |
| Email Marketing – Subscriber Management | |
| Email Marketing (Promotion Email) | |
| Online Quote | |
| Quotation approval | |
| Salesmanwise Budget | |
| Documentation | Air Consol, Direct MAWB and Back to Back Available Available |
| Along with Pre-Alert users can choose the attachments and send it to Agent | |
| Attach documents in job | |
| Attach documents in shipment | |
| Attach/Detach option for subjobs | |
| AWB printing | |
| AWB reservation | |
| AWB stock utilization | |
| AWB/BL draft printing | |
| Barcode label printing for Air Export | |
| BL Preview (Open Text Edit) | |
| Cargo manifest report | |
| Carrier-wise AWB stock maintenance | |
| Certificate of origin/packing list/commercial invoice | |
| Convert quotation to booking or job | |
| Convert shipment to job | |
| Cost not entered jobs | |
| CSV upload options for dimensions | |
| CSV upload options for subjobs (important for lcl import shipments) | |
| Customer Segmentation / Categorization | |
| Customs deposit alerts based on expiry date | |
| Delivery order report | |
| Department Based Job Closing | |
| Dimension calculator | |
| DO/BL Restriction based on “Customer-Agent/Local Customer” | |
| E-AWB printing | |
| Expected shipments report based on transhipment and export bookings | |
| Freight manifest report | |
| IATA AWB printing | |
| IATA Label Printing | |
| Inter-Office-Imports Job from other branches | |
| Invoice not raised jobs | |
| Job Date changing – Flexibility | |
| Job with subjob – packing and unpacking | |
| List of transport request | |
| Loading confirmation | |
| Loss jobs reports | |
| Onforwarding not booked report | |
| Option to cancel the prorate if any cost missed out | |
| Payment request | |
| Pending delivery order list | |
| Pending payment requests | |
| Pending physical cargo delivery list | |
| Pickup address/delivery address with expected date for transport | |
| Prorate master cost into subjob | |
| Revenue not entered jobs | |
| Scheduled Status Update to Customer / Agent | |
| Sending transport request from shipment | |
| Shipment KPI | |
| Shipment Milestone Dashboard | |
| Shipment Milestone in one Page | |
| Shipment Profitability at Booking/Quotation Level | |
| Split/Merge Shipment | |
| Standard Charges – Revenue & Cost | |
| Storage rate maintenance | |
| Sub Master | |
| Subjob profitability report | |
| Switch BL/Proxy BL | |
| Truck Way Bill Available Available | |
| Update cost and revenue to transport department same job or new transport job | |
| Vessel schedules on website | |
| Operations | Delivery confirmation |
| Flight uplift confirmation | |
| Part delivery of the cargo | |
| Pending transhipment report | |
| Provide options to view external documents on website based on customer login | |
| Storage calculation for import shipments | |
| Storage charges with discount option based on rights | |
| Storage invoice and receipts | |
| Storage location details | |
| Able to add custodian details to an asset | |
| Accounts payable | |
| Accounts receivable | |
| Accounts receivable aging with latest comments and credit details | |
| Airline cargo sales report | |
| All Accounting Documents can be created, approved & Posted | |
| Asset book value report | |
| Asset code for accounting entries | |
| Asset depreciation detail report | |
| Asset list report | |
| Asset master with supplier details, purchase details, installation details | |
| Statement of Account Details | |
| Asset purchase detail report | |
| Asset revaluation report | |
| Attach documents in voucher | |
| Bank payment voucher (option to specify the bank charges etc) | |
| Bank position – consolidate in all branches | |
| Bank reconciliations | |
| Cash & Bank | |
| Cash flow reports | |
| Cash payment voucher | |
| Chart of accounts with local language (multilingual option) | |
| Cheque printing option in payment (based on the bank – user can choose) | |
| Comments in customer outstanding | |
| Cost center for accounting entries | |
| Customer Credit Portal | |
| Customer Outstanding with Latest comments | |
| Daily Exchange Rate Entry with live access to xe.com | |
| Depreciation entries posting to General ledger | |
| Drill down feature from Balance sheet level to source level | |
| Facility to query / report by cheque numbers, payment numbers, etc | |
| Financial P&L Report – Headers Customizable | |
| Foreign currency invoice with ex.rate of other foreign currency and not local currency ex.rate | |
| General Ledger – Chart of Accounts | |
| General Ledger – Register | |
| GL Budget | |
| Group P&L in Single Report(Multiple Country/Company) | |
| Interbranch billing | |
| Interdepartment billing | |
| Multi-currency entry in vouchers | |
| Outstanding Report can be sent with Invoice copy | |
| Payment request approval based on amount limits | |
| Payment voucher from payment request | |
| Recurring vouchers | |
| Sales team can view their customer invoice/shipment/outstanding details on their dashboard | |
| Search by cheque number, supplier invoice number | |
| Tracking expenses – branch, staff, asset, cost center | |
| Tracking revenue to source level | |
| Transfer of assets from one branch to another branch | |
| Transaction wise voucher details | |
| Transhipment import to export | |
| Transhipment profit keeping it in import or export – based on company requirement | |
| Vendor Payment Portal | |
| Voucher matching – allocation of cash vs invoice | |
| HR Module | Appointment order printing |
| Attach documents in employee | |
| Calendar view for calls and sales lead follow up | |
| Call entry | |
| Call letter printing | |
| Document expiry alert for employees and dependents | |
| Employee history with skills and achievements | |
| Employee image, stored in database directory | |
| Employee master with attachments and reminder follow up for visa renewal etc | |
| Employee time sheet | |
| Employment history printing | |
| Job profit and loss based on provisional with actuals | |
| Leave application and approval processing | |
| Loans and advances application, approval | |
| Organizational designation hierarchy | |
| Sales enquiry entry and follow up | |
| Sales lead | |
| Staff grading, staff evaluation and preparation of bonus based on evaluation | |
| WMS | Goods Issue Note |
| Goods Receipt Note | |
| Multi Warehouse handling | |
| Product Ageing | |
| Product Serial Number Scanning | |
| Stock Adjustment | |
| Stock Transfer | |
| Storage Calculation | |
| Reports | A/P Outstanding Statement |
| A/R Outstanding Summary | |
| Advance Shipping Note | |
| Agent Credit Note | |
| Agent Invoice | |
| Air Way Bill – Draft | |
| Air Way Bill – Original | |
| Allotment Letter | |
| Arrival Confirmation | |
| Arrival Information | |
| B/L Instruction To Carrier | |
| Balance Sheet | |
| Bank Reconciliation | |
| Barcode AWB | |
| Barcode Scanning Summary | |
| Bill of Lading – Draft | |
| Bill of Lading – Original | |
| Booking Confirmation | |
| Cargo Arrival Notice – Air | |
| Cargo Arrival Notice – Sea | |
| Cargo Manifest | |
| Cargo Receipt Note for Export – CFS | |
| Carrier Delivery Order Request | |
| Cheque Print | |
| Client list Report | |
| Combined Outstanding Report | |
| Commercial Invoice | |
| Commercial_inv_gdn | |
| Console IGM List | |
| Consolidated Delivery Advice | |
| Consolidated Freight Manifest | |
| Container Devanning Report | |
| Container Load List | |
| Container Load Plan | |
| Container Stripping Tally Sheet | |
| Container Summary | |
| Container Unload Plan | |
| Contra Voucher | |
| Debit Note | |
| Delivery Confirmation | |
| DOCUMENT ERROR REPORT | |
| Emirates Islamic Cheque with Account Payee | |
| Employee Profile | |
| Exchange Letter To Carrier Agent | |
| Exchange Letter To Delivery Agent | |
| Freight Certificate | |
| Freight Manifest | |
| General Ledger Customer Report | |
| General Ledger Detail Report | |
| General Ledger Subledger Report | |
| Goods Delivery Note | |
| Goods Issue Order | |
| Goods Receipt Note | |
| GP Report – High GP Case | |
| GP Report – Low GP Case | |
| HBL | |
| HBL Amendment List | |
| HBL FCL | |
| HBL FCL-DRAFT | |
| HBL GROUPAGE | |
| HBL NON-NEGOTIABLE | |
| HS Code Summary | |
| Import Console Manifest | |
| Import Devanning Report | |
| Import Profitability Statement | |
| Import Tally Sheet | |
| Job Card | |
| Job Closure Status Report | |
| Job Houses/Record List | |
| Job List Summary | |
| Job Profit and Loss Details | |
| Job Profitability Report | |
| Journal Voucher | |
| KPI Report / Integrated KPI Report | |
| LCL QUOTATION | |
| LCL-Shipment Export Declaration | |
| Letter of Guarantee | |
| Loading confirmation | |
| Loading confirmation-DUP | |
| Local Purchase Order | |
| Manifest Console | |
| Mate’s Receipt | |
| Monthly Storage Report | |
| NOC Letter | |
| Nomination Form | |
| Nomination to Agent | |
| O/S Vouchers | |
| On forwarding Shipment List | |
| Organization Profile | |
| Organization Quotation | |
| Outstanding Letter | |
| Outstanding Letter BL Details | |
| Outstanding Letter With Aging | |
| Outstanding Letter With Invoices | |
| Outstanding Letter-FCY | |
| Overdue Report | |
| Packing List | |
| Packing List-Air | |
| Payment Request | |
| Payment Voucher | |
| PAYROLL | |
| Personal Effect Details | |
| Pick List | |
| Pickup and Delivery Order | |
| Pre Alert to Client | |
| Pre-Alert | |
| Pre-CAN | |
| Profit and Loss Report | |
| Profit and Loss Summary Periodwise | |
| Proforma Invoice | |
| PROJECT QUOTATION | |
| Proof of Delivery | |
| Purchase Credit Note | |
| Purchase Invoice | |
| QUOTATION | |
| Quotation – Air | |
| Quotation – FCL | |
| Quotation – LCL | |
| Receipt Voucher | |
| Rider Sheet for Export Manifest | |
| Routing Order FCL | |
| Routing Order LCL | |
| Routing Order-Air | |
| Sailing Confirmation | |
| Sales Voucher | |
| Salesman Performance Report | |
| Salesman Report | |
| Service Tax Invoice | |
| Shipment Cargo Manifest | |
| Shipment Freight Manifest | |
| Shipment Invoice | |
| Shipment List Summary | |
| Shipment Profit and Loss Report | |
| Shipment Status for Agent | |
| Shipment Status for Client | |
| Shipped Onboard Certificate | |
| Shipper Surrendered Letter | |
| Shipping Advice | |
| Shipping Advice-Air | |
| Shipping Instruction | |
| Shipping Instruction-Air | |
| Shipping Instructions for Client | |
| Shipping Order | |
| Simple FCY Invoice | |
| Simple Invoice | |
| Standard Invoice | |
| Statement of Accounts | |
| Statement of Charges | |
| Stock Not Available | |
| Stock Report | |
| Stock Report Balance Qty > 0 | |
| Stock Report Cargo Release Wise | |
| Stock Report Location Wise | |
| Stock Report Product Wise | |
| Stock Report Receipt Note Wise | |
| Stock Report with ASN /GIO | |
| Stock Transfer | |
| Stuffing confirmation | |
| Stuffing Report | |
| Submaster Manifest Report | |
| Summary Invoice | |
| Summary Payment Voucher | |
| Surrendered Letter Agent | |
| Tax Credit Note | |
| TAX Invoice – India | |
| TAX Invoice Report | |
| Transhipment Confirmation | |
| Transhipment Confirmation-Air | |
| Transhipment List | |
| Transport Request | |
| Transport Request-Air | |
| Trial Balance | |
| Truck – Cargo Pickup Request | |
| Truck Consignment Note | |
| Trucking Instruction | |
| Uplift Confirmation | |
| UTMA – Shipping Info | |
| UTMA Report – Sales Amount | |
| VAT Invoice Report | |
| Voucher List Summary | |
| Warehouse Invoice |
Our Key Products
Fresa Gold is online freight software, which is Suitable for group companies, Industry proven technology, full access of fresa gold features.
Fresa XPress is web based ERP on the cloud, fully integrated freight management software,
designed for the Freight forwarders.
designed for the Freight forwarders.
A website demands complete makeover and facelift when it loses its capability to match the changing tastes of the niche and upgrading.
Fresa Mail is an Email management solution that helps in trouble free business communication and storage of email data and documents.
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