The model

Two numbers, and only one of them repeats

The first is paid once, when you buy the system and we set it up on your company's data. The second is the monthly running cost, and it is simply the sum of the modules you have switched on.

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Software purchase and setup One time

PKR 100,000

Paid once, at the start

Paid once, at the start. It buys the software for your company and covers the work to get it running on your own data.

✓The software licensed for your company workspace
✓Installation, hosting setup and your own sign-in address
✓Company, branch and fiscal-year configuration
✓Chart of accounts and opening balances loaded
✓Master data migration — parties, agents, airlines, shipping lines, charge codes
✓Document and invoice print layouts set to your stationery
✓User accounts and role rights configured
✓Team training and go-live support

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Modules Every month

PKR 1,000 / module / month

The same rate for every module — the bill depends on how many you take, not which

Each module is switched on per company and can be added or dropped later. Hosting, updates, backups and support are included, and there is nothing to pay per user, per shipment or per document.

✓ Freight Forwarding (required)
✓ Finance
✓ Reports
✓ HR Management
✓ Courier
✓ Sales
✓ Inventory

All amounts are in Pakistan Rupees and exclude sales tax, which is charged where applicable.

Work out your bill

Tick the modules you want

The one-time fee and the monthly total update as you go.

🚢 Freight ForwardingBase

The operational core: air and sea, export and import. Quotations, jobs, MAWB/HAWB and MBL/HBL documents, manifests, loading programs, AWB stock, local and agent invoicing, and the master data behind all of it.

PKR 1,000 per month 🏛️ Finance

Double-entry accounting on the same data as operations: chart of accounts, cash and bank vouchers, journals, opening balances, post-dated cheques and bank reconciliation.

PKR 1,000 per month 📊 Reports

The reporting library — job and party gross profit, outstanding and aging, sales registers, shipment registers, trial balance, ledgers and financial statements. Filters on screen, export to CSV.

PKR 1,000 per month 👔 HR Management

Employees, departments and designations, shifts and rosters, attendance and corrections, leaves, loans and increments, payroll processing and salary slips, letters, warnings and surveys.

PKR 1,000 per month 📦 Courier

Consignment note booking and courier account handling for the domestic and express side of the business.

PKR 1,000 per month 📞 Sales

The commercial pipeline: customers and foreign agents, sales and tele calls with reasons and follow-ups, and quotations raised by the sales team.

PKR 1,000 per month 📦 Inventory

A register of stock items for offices that carry consumables, packaging or equipment.

PKR 1,000 per month

What each module includes

The screens behind every line on the bill

Counts and screen names are read straight out of the running system, so this table says what the software actually ships.

Module	Includes	Screens	Per month
🚢 Freight Forwarding Base	The operational core: air and sea, export and import. Quotations, jobs, MAWB/HAWB and MBL/HBL documents, manifests, loading programs, AWB stock, local and agent invoicing, and the master data behind all of it. Quotations Job (MAWB) Entry and Printing Job (HAWB) Entry and Printing Jobs Entry and Documents Printing (Sea-Export) Inbond Shipments Entry and Documents Printing (Air-Import) Inbond Shipment Entry and Documents Printing (Sea-Import) Local Invoices Entry and Printing (Air-Export) Invoices To Foreign Agents (Air-Export) Air Waybill Stock (Received From Airline) Parties Document Receipt Dashboard +71 more	83	PKR 1,000
🏛️ Finance	Double-entry accounting on the same data as operations: chart of accounts, cash and bank vouchers, journals, opening balances, post-dated cheques and bank reconciliation. Chart of Accounts Transactions BPV - Bank Payment Voucher BRV - Bank Receipt Voucher CPV - Cash Payment Voucher CRV - Cash Receipt Voucher JVR - Journal Voucher Opening Balances Post Dated Cheques Cheque Book Bank Reconciliation Analysis Codes +11 more	23	PKR 1,000
📊 Reports	The reporting library — job and party gross profit, outstanding and aging, sales registers, shipment registers, trial balance, ledgers and financial statements. Filters on screen, export to CSV. Trial Balance Balance Sheet Profit and loss Account Accounts Ledger Party-wise Outstanding (Aging Report) Statement of Account Job-Wise Gross Profit/Loss Report (Air-Export) Shipment Register (Sea-Export) Sale Tax Register SPO-Wise Gross Profit/Loss Report (COMBINED) +140 more	150	PKR 1,000
👔 HR Management	Employees, departments and designations, shifts and rosters, attendance and corrections, leaves, loans and increments, payroll processing and salary slips, letters, warnings and surveys. Employees Attendance Records Mark Attendance Leave Requests Shift Roster Payroll Runs Employee Salaries Increments / Promotions Loan Master File Payslips Letter Heads Custom Fields +32 more	44	PKR 1,000
📦 Courier	Consignment note booking and courier account handling for the domestic and express side of the business. C/N Booking C/N Accounts	2	PKR 1,000
📞 Sales	The commercial pipeline: customers and foreign agents, sales and tele calls with reasons and follow-ups, and quotations raised by the sales team. Customers Sale Calls Tele Calls App Quotations Cargo Types +2 more	7	PKR 1,000
📦 Inventory	A register of stock items for offices that carry consumables, packaging or equipment. Items	1	PKR 1,000
🙋 My Portal Included	Every employee gets their own portal — payslips, attendance, leave requests, expenses, company news and policies.	24	No charge
👥 Logs Included	A full activity trail of who changed what and when, across the workspace.	1	No charge

Billing questions

Before you ask

What exactly does the one-time fee cover?

It is the purchase of the software for your company plus the work to get you live: installation and hosting, company, branch and fiscal-year setup, your chart of accounts and opening balances, master data migration, print layouts on your stationery, user roles, and training.

How is the monthly fee worked out?

Every module is the same price per month, so the bill is simply that rate multiplied by the number of modules you have switched on. Nothing is charged per shipment or per document.

Are we charged per user?

No. The monthly fee depends on the modules you take, not on how many of your staff sign in.

Can we add or drop modules later?

Yes. Modules are switched on and off per company, and the monthly bill follows from the next billing month. Nothing needs reinstalling.

What happens to our data if we stop paying the monthly fee?

The data is yours. On request we provide a full export of your records, and most master-data and transaction lists carry a CSV export you can take at any time while the workspace is live.

Is there a contract or a lock-in period?

The monthly fee is billed month to month.

How do we pay?

By bank transfer or cheque against an invoice from us, in Pakistan Rupees. The one-time fee is invoiced at the start of the setup; module fees are invoiced monthly.

Questions about what the software does, rather than what it costs, are answered on the FAQ page.

Buy it once, then pay for the modules you use.