Invoice/Packing List (Export)
Create Invoices and Packing Lists based on your sales records.
Also, search by Invoice number/date to view export history and monitor progress.
Automatic Generation of
Invoice/Packing List
- You can import sales records to create Invoices and Packing Lists.
- When entering client information, details such as L/C Issuing Bank
(Letter of Credit Issuing Bank), and Shipper/Exporter (Sender Information)
can be automatically retrieved. - In addition to the default template, you may also customize the
templates to suit your company's requirements.
Export History and Progress Tracking
- You can send Invoices and Packing Lists to overseas clients via email.
- Check the sent email history and whether the customer opened the email.
- Search for slips using the Invoice number/date, and monitor the status
and history of the task.
