Customs module

Customs module - as its name suggests, is a module for customs clearance. In this module you can create a customs document in two forms. One of them is that the shipment is carried out by your company, where you create a Customs document through the Logistics Document, and all the information is reflected in the newly created Customs Document through the Logistics Document. The second form is that the shipment may be carried out by another company, and you just do customs clearance. A Customs document is created in this form. Then there are certain expenses at customs that are entered in the system, such as declaration expenses, short import duties and other expenses. These expenses are entered into the system, and a selling price is formed on the basis of these expenses, and you can add that selling price to a certain algorithm so that the selling price is based on that algorithm.

In addition, it is possible to integrate other modules with the Customs module. You can create a Sales Order document directly through the Customs document, and since the Sales Invoice is created on this Sales Order document, you can track the amount paid by the customer, the balance debt both on the Financial document and on the Customs document. When you receive the report at the end, it is possible to summarize all the information in both the Finance module and the Customs module in one report and follow it all because this process is a linkable process.

Most international ERP vendors don't support Azerbaijani customs declaration procedures — which makes our Customs module a strong local differentiator for any import/export business.