Cloud Freight Forwarding Software with Built-in Accounting

BlueLogis FX takes a shipment from enquiry to job, house and master BL, customer invoice, vendor bill and job-wise profit, with the accounting already done.

BlueLogis FX freight forwarding software dashboard

What is freight forwarding software?

One record per shipment, from quote to ledger

Freight forwarding software is the system a forwarder uses to run shipments and get paid for them. At a minimum it should hold the customer, the quote, the job and its containers or packages, the transport documents, and every charge you bill or pay. The useful part is what happens next: the same job record should drive the customer invoice, collect the vendor bills, and show whether the shipment made money.

Many forwarders still split this across a spreadsheet for jobs, a document tool for BLs and a separate accounting package. That works until someone has to answer simple questions. Which jobs are invoiced but not costed? Which customer is over their credit limit? What did we actually earn on last month's LCL consolidations? BlueLogis FX answers those from one record, because operations and accounts share it.

Who it is for

Sea, air, land and LCL consolidation

BlueLogis FX is used by forwarders handling sea, air and land freight, including LCL consolidation. It suits small teams leaving spreadsheets behind and multi-branch forwarders who need branch-wise collections and salesperson analysis. It runs in the browser on cloud servers, so there is nothing to install and no server for you to maintain.

Workflow

From enquiry to job profit

StageWhat BlueLogis FX handles
Enquiry and quoteLeads, prospects, quotes, customer profiles with KYC and credit limits, alert emails
Booking and jobBooking control, standard tariff or approved rates, job route, cargo summary, containers and stage-wise booking status
DocumentsHouse BL, master BL and carrier BL formats, part BLs and switch BLs, export invoice raised before BL release
RevenueCustomer invoices posted job-wise, automated (robotic) charge calculation, invoice options and per-customer or per-invoice exchange rates
CostExpected income and provisional expenses on the job, then vendor bill upload and actual job-wise expense posting
CollectionsReceipts, branch collection due, credit customers, post-dated cheques, customer and vendor statements, party ageing
Profit and booksJob-wise P&L, salesperson performance, day book, trial balance, general ledger, P&L statement, balance sheet and period closing

Because provisional costs go in when the job opens, a missing vendor bill shows up before the period closes.

Accounting built in

Not bolted on

In BlueLogis the chart of accounts, trade debtor and creditor ledgers, charge GLs, tax receivable and payable accounts and bank accounts are set up once. After that, invoices, vendor bills and receipts post automatically. Finance doesn't re-key what operations has already entered, and operations can't release a BL against an unpaid prepaid invoice without finance seeing it.

Tax is built into invoicing. For India that means GST, e-invoicing, TDS, ICEGATE and Tally integration (see freight forwarding software for India). For the Gulf it means VAT, multi-currency invoicing in OMR, AED, SAR and QAR, live UAE e-invoicing, and Oman Fawtara and Saudi ZATCA e-invoicing that is ready to go live (see freight forwarding software for Oman and the GCC).

Forwarding, NVOCC and agency

Three businesses, one system

Forwarders rarely stay only forwarders. Once you consolidate under your own house BL, take an agency for an overseas line or launch an NVOCC service, most software stacks add a second system and a second set of books. With BlueLogis, BlueLogis AX (NVOCC agency) and BlueLogis NX (NVOCC principal) sit on the same platform as BlueLogis FX: one login, shared customer and vendor masters, and finance centralised in one place, with a separate finance book for each business so margins aren't blurred.

Adding an NVOCC service? Start with our NVOCC software overview.

Beyond the desk

Customer portal and mobile apps

Customers can register, request rates and booking confirmations, print BL drafts and download invoices through the customer portal. Your sales team gets the BlueLogis Sales mobile app on iOS and Android to log activities and follow up leads from the road, and an Inventory mobile app is available on both platforms too. Premium options include AI-assisted job creation, BL and voyage tracking, WhatsApp alerts and Power BI dashboards.

Choosing software

Questions to ask any vendor

Whichever product you shortlist, ask the vendor to show these live with your own sample shipment, not on slides:

  • Can one job carry several currencies, and how are exchange differences posted?
  • Does a vendor bill attach to the job automatically, and what happens to the provisional cost?
  • Can you stop BL release until a prepaid invoice is settled?
  • How are house and master BLs linked for a consolidation?
  • Can the same system handle an NVOCC or agency business if you add one later?

Pricing

Simple monthly pricing

BlueLogis is sold as a monthly subscription, with a 7-day free trial so your team can test it with real jobs before committing.

PlanIndia (INR)Outside India (USD)
Free trial0 for 7 days0 for 7 days
Business PlanINR 2,500 per monthUSD 35 per month
Customised PlanINR 4,000 per monthUSD 60 per month

Ask us which plan fits your mix of forwarding, NVOCC and agency work. Start the free trial on cloud.bluelogis.app or book a demo.

See it with your own shipments

Start the free trial, or book a demo and we will walk through a forwarding job from quote to profit.

Start 7-day free trial Book a demo

FAQ

Frequently asked questions

It manages each shipment from enquiry and quote to job, transport documents, customer invoice, vendor bills and job-wise profit. In BlueLogis FX the same record also posts to the accounts, so finance and operations work from one source.

Yes. It includes a chart of accounts, trade debtor and creditor ledgers, receipts, payments, journals, statements, ageing, trial balance, general ledger, P&L, balance sheet and period closing. Invoices and vendor bills post automatically.

Yes. Expected income and provisional expenses are entered on the job, actual revenue and vendor bills are posted against it, and job-wise P&L shows the result.

Yes. BlueLogis FX supports house BL, master BL and carrier BL formats, part BLs and switch BLs, and an export invoice can be raised before BL release.

Yes. It runs in a web browser on cloud servers, so you don't need to install software or run your own server. Sales and Inventory mobile apps are available on iOS and Android.

Yes. BlueLogis NX (NVOCC principal) and BlueLogis AX (NVOCC agency) run on the same platform with the same login and shared masters, and finance stays centralised.

The Business Plan is INR 2,500 per month and the Customised Plan INR 4,000 per month in India; elsewhere they are USD 35 and USD 60 per month. A 7-day free trial is available.

Book a demo

Ask for a demo or a trial walkthrough

Address

Level 5, Fortius Tower,
Olympia Technology Park,
Guindy, Chennai 600032, INDIA

Call Us

+91 87782 23272

Open Hours

Monday - Friday
9:00AM - 05:00PM

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