Brokerage Confirmations
When you are acting as a broker between a buyer and one or more sellers, the Brokerage Invoicing program generates a Brokerage Confirmation document and handles billing the sellers and receivers.
Buy/Sell Sales
Buy/Sell invoicing handles billing for produce you purchase and resell to others. In one screen you can
- Enter purchase/sales information
- See profit
- Create invoices in Accounts Payable for purchased produce
Freight Payables
The Freight Payables system will help you match freight costs entered on customer invoices with the freight bills you receive. Then, you can make sure your costs are accurately recorded and you do not double pay any freight bills.
Customize your Package
Additional features are available for brokers whose requirements go beyond the standard system.
Brokers needing inventory management features can add the Sales Inventory/ Order Entry and/or Pallet Tag options.
If your business begins selling on behalf of growers, you can also upgrade to The Shipper’s Office for even more features.