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应收应付实时精准，对账效率提升50%
多币种/多账期自动归集
财务不再加班对Excel，每一分钱都有系统记录
三大能力，让财务核算清清楚楚
自动归集、多币种支持、一键对账，覆盖货代结算全场景
费用自动归集
- 订舱费、海运费、THC、报关费、拖车费等按业务节点自动生成费用草稿
- 所有费用关联订单与客户/供应商，杜绝漏收、多付、记错账
- 财务无需手动录入，系统每月自动汇总，减少人工误差
多币种&汇率管理
- 支持美元、欧元、港币、日元等常用币种，内置每日汇率或允许自定义
- 应收应付自动换算为本币金额，汇率差异一目了然
- 汇率波动影响实时反映在利润报表中，辅助调价决策
一键生成对账单
- 按客户/供应商/时间范围，一键导出Excel或PDF格式对账单
- 支持在线发送、部分付款、核销操作，核销记录永久可查
- 财务可逐笔追溯款项来源与发票对应关系，审计轻松过关
界面清晰，对账不累
应收台账、应付台账、账单核销，三步完成月度结算
有系统 vs 没系统，差别有多大？
看看手工记账的企业每天都在冒什么风险
让财务回归财务管理，而不是做Excel搬运工
结算透明，资金风险可控