Premium Plus Features
Modernize your Technology and Stay Ahead
AI - Faster Job Creation
AI - Container Tracking
Sales Mobile App
Inventory Mobile App
Power BI Dashboards
Whatsapp Auto Alerts
Chat GPT Integration
Tax Portal Integration
NVOCC Agency Software for Multiple Principals
BlueLogis AX Key Features
BlueLogis AX is an agency ERP for NVOCC agency operations: one cloud system for an agency representing one or more principals, covering inventory, rates, local charges, import and export, principal-wise accounting and disbursement, voyage-wise P&L and port EDI. Running the principal or line side? See BlueLogis NX.BlueLogis has 20+ implementations globally, across India, the UAE, Qatar, KSA, Oman, Singapore, Malaysia, Tanzania and the Netherlands.
Inventory Management
- Depot and port mapping
- Container events and container moves tracking
- Global location-wise inventory summary and detail
- Load and discharge moves, bulk or automatic update
- SOC and COC boxes on different workflows; BLOCK / UNBLOCK statuses
Rates Management
- Agent's rate request to the liner
- Customer / container type / size / status / SOC / COC wise rate requests
- Rate request approval and tariff publishing, with email notification to agencies
- Valid from/to dates on each rate request
- Rate request vs actual and pending rate request reports
Agency Local Charges
- Robotic calculation of fixed charges by port
- Principal-wise rates for each principal the agency represents
Export Operations
- Booking restrictions by country, port, commodity and container type
- Load-port slot allocation by voyage
- Standard tariff or approved rates fetched automatically into the booking
- Booking statuses OPEN / PART INVOICED / INVOICED / SUSPEND / REOPEN, container release/acceptance PDF
- BLs created from the booking in the liner-specific BL format; Draft, Non-Negotiable, Original and Surrender BL PDFs
- Prepaid freight collected by export invoice before BL release
Import Operations
- Discharge port intimation on arriving BLs
- Transfer of manifest from POL to POD office; manifest corrections with control
- Detention/demurrage free days by port, container type, customer, B/L and container
- Delivery order issued only after finance checks the to-collect charges
- Detention/demurrage auto-posted to the liner's account
Principal-wise Accounting & Disbursement
- Agents' ledger and principals' ledger finance posting
- Detention and demurrage calculation, and re-calculation after DO issue
- To-collect reports by date, voyage and customer
- Collection by voyage, agency collection due, credit customers agency-wise, agent-wise SOA
- All voyage operating costs covered voyage-wise
Voyage-wise P&L & Inventory Reports
- Voyage-wise P&L
- Daily collection and statistics by voyage, POL, POD, container type and commodity
- Uncollected BLs and voyage-wise reports
- Age, port and voyage analysis; container turnaround by customer and location
- Container damage and repair history
Finance Module
- Proforma, import, export and proforma-to-invoice options in multiple currencies
- Customer / voyage / invoice-wise exchange rates
- Auto-posting of invoices and receipts; VAT/GST
- SOA, age analysis, AR/AP matching, P&L, Trial Balance, General Ledger, Balance Sheet
- E-invoice: tax invoices, credit and debit notes registered on the Government portal, with QR code (India)
Port EDI Formats & CRM
- Port EDI formats
- Customer management kept separately for agency operations
- Leads, quotes, prospects, customer credit limits and sales analysis by salesperson, revenue, voyage and TEUs
F.A.Q
Frequently Asked Questions
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Contact
Contact Us
Address
Level 5, Fortius Tower,
Olympia Technology Park,
Guindy, Chennai, INDIA
Call Us
+91 87782 23272
+91 98846 30181
Email Us
info@bluelogisconsulting.com
info@bluelogis.ai
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