Noble Web Software for Delivery Companies (Accounts & Operation), Bilingual (English/Arabic) which consists of the following Integrated parts:

Services & Works (Operation):

The Software works with three different interfaces according to the types of users.

The administration interface includes:

– Add Traders / Senders details.

– Add Delivery Representatives / Drivers details.

– Recording invoices / coupons numbers which given to traders.

– Add the names of cities and the delivery price for each city / for

  each traders or group of traders.

– A Tax delivery Invoice specifying: Trader / Sender Name, Consignee / Receiver name, Delivery charges, Goods value,  Address, City and Mobile number.

– An option in the invoice to be selected in case the trader / sender will pay the delivery charges.

– Invoices summary report could be filtered according to the dates trader / sender, consignee, address, the delivery representative / driver, city and the status of the order.

– Update driver name and order status from the invoices summary report  (Delivered – Return – Canceled … etc.).

– Sending customers SMS with pre-saved and editable texts.

– Printing the driver sheet showing the shipment tracking number, delivery invoice number/coupon, consignee name, city, address, mobile number, and the net amount required to be collected from the consignee.

– Track the driver’s location on the map.

– Invoices payment page, printing the trader payment voucher with the amount paid to him with the details of the invoices.

 

 

Interface for Delivery Representatives / Drivers includes:

– Review his delivery sheet only, and not being allowed to amend it.

– Search by invoice number and update its status to (delivered -canceled –  postponed …. etc.).

Interface for Traders / Orders Senders Includes:

– The ability to add their own orders to the software.

– Viewing their invoices report only and not allowing them to amend or view the report of any other trader.

– The ability to print their report.

– The ability to filter the report results according to date, city, state … etc.

– Search by the invoice number to preview the status.

Accounts:

Full Flexible Chart of Accounts.

Journal Voucher.

Receipt Voucher: Accepts cash, current date cheques and post-dated cheques.

Payment Voucher: Tax & Non-Tax (Cash & Current Cheques): allows you to debit multi account.

Post Dated Cheques Received and Issued, Automatic Banking on due date.

Reports: Statement of Account – PDC’s List – Trial balance (4 forms)

Income Statement many forms e.g. One Month, compare two or three months, Compare two or four quarters, Compare two years…etc.

Balance Sheet…etc.

Export Reports to Excel/Word/Pdf

Multi Level Security and Data Access Control