به همیار سیستم خوش آمدید

Clearance and freight software

Hamiyar goods clearance and freight software – with this software, your work to clear your goods and manage them will be much easier and faster.

All features in one app

Clearance and cargo management in the most convenient way

Clearance and shipping software has been designed and developed in order to speed up the process of goods clearance as well as shipping matters. If you need more advice to use this program, contact our experts.
Possibilities

Program features

  • Ability to define unlimited order costs
  • The possibility of adding customs
  • Definition of means of transportation
  • Definition of freight and cargo companies
  • Ability to define freight customers
  • Ability to control user access based on each order
  • Permission to access the freight company or freight forwarder to enter the relevant order details and remove the order from the list
  • The ability to view the current bill of the freight company or cargo by themselves
  • Cargo after completing registration of expenses
  • Separation of office costs and clearance costs
  • The possibility of attaching the documents of each order to the order itself in any format and easy access to the documents of each order
  • Calculate the profit and loss of the company in real time
  • The possibility of tracking the customer's order after clearance and issuing the bill of lading to send the cargo to the destination customer
  • Separation of a load in several means of transport
  • The possibility of sending several times in one bill of lading
  • The possibility of entering the costs and income of each bill of lading based on the means of transport
  • Tracking the shipment status or unsent balance

Financial Accounting

  • The possibility of defining financial periods by separating the start and end dates of the period
  • The possibility of defining several companies with different specifications and registering the information of each company separately and with different currencies
  • Definition of currency types and exchange rate changes on a daily basis
  • The possibility of defining accounting coding in the form of a tree and three layers (group, total, specific)
  • Defining detailed types in a tree form and including three detailed types (detail, cost center, project)
  • The possibility of connecting certain accounts with detailed headings to control the entry of information
  • Daily manual document registration
  • Registering the cost document in one way and automatically registering it in the system in two ways
  • The possibility of registering a transfer document between different accounts and details
  • Registration of foreign exchange transaction document
  • The possibility of registering currency purchase and sale documents and converting different currencies to each other
  • Registration of consolidated document for consolidation of documents in multi-company mode
  • Display the statement of each account separately by currency and sum of currencies or reference currency
  • Displaying total, specific or detailed account balances in different currencies and reference currency
  • Browsing accounting at different levels and viewing sub-levels separately for each account
  • The possibility of issuing the initial opening document of the period, profit and loss and closing and closing the accounts automatically
  • Definition and regulation of profit and loss documents and classification into gross profit, operating profit and net profit branches
  • Ability to display and print profits and losses at any time and separately for defined companies
  • Defining the model of accounting documents sent from other assistant subsystems to the accounting system
  • The possibility of communicating the details defined in accounting with other supporting subsystems
  • The ability to define different accesses for users in the accounting department in the form of the ability to display, create, change or delete each row
  • Defining the access of users separately and for each company and the access or lack of access of a user to one or more specific companies or only
  • View documents created by the user herself

Communication with experts through phone calls and WhatsApp

The most complete software for clearance

Receiving and payment facilities

  • Registration of the received document based on the desired currency and in the form of daily check, timed check, cash, bank transfer, card to card, bank pos machine, promissory note, guarantee check, etc.
  • Registration of payment document based on the desired currency and in the form of daily check, timed check, cash, bank transfer, card to card, bank pos machine, promissory note, guarantee check, etc.
  • Registration of receiving operations for received documents, including all types of checks and credit documents, including check collection, check disbursement, check return to the account, check transfer to the bank, return from transfer, check return, etc.
  • Issuance of accounting document for all receiving and payment operations automatically and based on the determined patterns
  • Registration of receiving operations for received documents, including all types of checks and credit documents
  • Registering a combined payment document for combined payments to a person on a specific date
  • Alarm display of received and credit documents a few days before the due date
  • Registration of documents of facilities received from banks or different companies
  • Display of loan installments and desired installments or installments
  • Definition of parties to the account of receipt and payment documents
  • Defining the types of checkbooks with the desired number of sheets
  • Definition of different bank accounts
  • Definition of different cashiers
  • Definition of titles of banks