This documentation supports you in mastering our professional solution, designed to improve logistics management, optimize purchases, and ensure accurate tracking of operations. Whether you are an administrator, agent, or decision-maker, every tool has been designed to make your work easier.
This application has been designed to meet the following key needs:
These objectives are designed to make your daily operations smoother, more reliable, and more secure.
From the management interface, the secretary initiates fund transfers to agents. Each transfer is documented with the date, amount, and beneficiary’s name.
Before the amount is officially credited, the agent must confirm receipt of the transfer. This process adds a crucial layer of security to ensure operational transparency.
For each purchase, the user enters key data: quantity, unit of measure, unit price, type of purchase (cash or credit), and the supplier involved.
Once purchases are completed, agents arrange the shipment of goods to the central warehouse by assigning a driver. Each shipment is carefully documented: shipped quantity, driver’s name, and contact details are recorded for accurate tracking.
The Boss is responsible for reselling the products to generate revenue. They accurately record the quantity sold, the unit price applied, and the customer information.
This feature allows efficient management of user accounts, assignment of agents to the appropriate warehouses, and registration of suppliers. The administrator can enter full details for agents: name, contact, assigned role, and the warehouse where they operate.
Easily access key sections, designed to provide each user with quick and intuitive access to the features tailored to them.
Feel free to contact us or leave a comment to collaborate and customize the application according to your specific needs. Our solution is multilingual and can be adapted in French, English, Chinese, Spanish, Arabic, and many other languages.
Thank you for your interest and trust.