Follow up outside purchases from the moment of making the of purchase order until receipt of product/s .the system makes it easy by calculating imported product cost separating each letter of credit by its specific account .

Control imported products and specify quantity before delivery .

Distribute products to warehouses and stores directly and efficiently .

Organize issue vouchers easily for each warehouse or store.

Direct connection with main Accounting system .

Direct connection with inventory .

Calculate imported product cost .

Exporter Invoice data entry with exporter price, Quantity and discount .

Cost calculation upon Currency Conversion .

Separate products by Quantity ordered, Quantity received Quantity to be delivered .

Direct connection with expenses account and automatic process