Cargo Shift

Customer orders to paid invoices, linked to their source

Customer quotations, sales orders, shipments and partial invoices share explicit links, and finance keeps every balance in its own currency.

  1. 1Quotation
  2. 2Sales order
  3. 3Dispatch
  4. 4Paid
Sales order journey in the current Cargo Shift workspace, with synthetic data
Real workspace screen with sample data.

Linked orders

Quotation, sales order, dispatch and invoice stay connected.

Customer PDFs

Issued documents keep their original revision.

Payments & balances

Evidenced payments and credits per currency, never mixed.

Track & trace

Review recorded operation activity and linked source records.

Recorded operation activity and links to source records, with synthetic data.
Recorded operation activity and links to source records, with synthetic data.

Next: Procure — From RFQ to a signed purchase order, supplier by supplier

See Procure