Customers & Services
Manage customer records and define clearance services, pricing and financial nature.
A standalone Nexvora module for the customs-clearance lifecycle, from customer, entry-point and shipment data to procedures, documents, attachments, forms, invoices, payments and reports, with optional transportation and accounting integration when those modules are enabled.
A standalone Nexvora module for the customs-clearance lifecycle, from customer, entry-point and shipment data to procedures, documents, attachments, forms, invoices, payments and reports, with optional transportation and accounting integration when those modules are enabled.
The capabilities below reflect functions available in Nexvora and show how this independent module can connect with other subscribed modules.
Manage customer records and define clearance services, pricing and financial nature.
Create, update and follow transaction stages, then close or reopen with a recorded reason when needed.
Support sea, land and air entry points and validate the selected entry point against the transport mode.
Store bill-of-lading, customs, shipment, container, seal, package and weight information.
Record transaction procedures and follow the next action and operational status from the same file.
Add documents, undertakings and attachments directly to the transaction.
Create transaction-linked commercial forms with preview, print and approval workflows.
Issue customs invoices from transactions or forms, with supported partial-return and credit-note workflows.
Record payments and manage receipt/payment vouchers and payment receipts inside the module.
Track financial movements and post them when accounting integration is explicitly enabled and accounts are configured.
Create a transport request from the customs transaction when Transportation is enabled, while keeping both modules independent.
Operational and financial reports for transactions, invoices and payments with Excel and PDF export.
Start with customer, entry-point, shipment, service and required-document data.
Follow procedures, attachments and documents until the work is complete and the transaction is closed.
Turn the transaction or form into an invoice and record linked payments or vouchers.
Use reports to follow statuses, invoices, collections and financial movements.
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