UP Commercial System

1- Customer Order Confirmation

2- Purchase Order for Supplier

3- Commercial Invoice

4- B/L Information

5- Packing List

6- Commission Invoice to Supplier

7- Commission Invoice to Customer

8- Customer Information and Reports

9- Suppliers Information and Reports

10- Integration between (COC, P.O, Comm. Inv, B/L, Inv., and Packing List)

11- Entering the terms of each invoice and its value, expenses and reference

12- Documenting customer and supplier agreements

13- Find out paid and unpaid invoices