Ritzy Shipping - Freight Management and Accounting software

Ritzy Shipping & Accounting

Ritzy shipping software is a complete shipping management solution at a very affordable price backed with one of the best support and development staffs in the industry. Enabling companies to maximize shipping efficiency and enhance customer responsiveness.

We believe it’s important for our customers to have solutions that keep pace with the changing business landscape. We use our extensive knowledge to continually enhance of our own ritzy shipping application, leveraging new or emerging technologies, responding to marketplace demands, and brainstorming our own shipping innovations.

Ease of Use

Powerful, yet easy to use Shipping management software. It is easy to set up, easy to learn, and easy to operate- nothing could be simpler! With Ritzy you can be up and running in hours, instead of days, weeks or even months.

A Complete Solution
Have all your job details immediately available in one place - from shipper details, consignee details, details about the shipment, type of cargo, etc. Let the powerful search engine find the status of the job in terms of delivery, invoices, receipts etc. Keep track information on consignees, shippers, agents etc. Never again will you have to search from file to file in an attempt to track down and piece together information.

Ritzy delivers all the tools you need in one fully integrated package. The accounting system comes complete with a General Ledger, Accounts Receivable, Accounts Payable, and a comprehensive bank and cash management.

Features

Unrivaled Speed and Security utilizing the Powerful Firebird 2.1 Database
Easy Start-up & Use: New Company Setup Wizard and Sample Charts of Accounts
More Intuitive Menu and Navigation. Excellent at-a-glance information screens. New Tabbed window to view or edit multiple transactions
Customizable Reports
Multiple Voucher Templates
Data Backup Wizard
Microsoft Office Integration allows you to easily publish your data to Word or Excel.

Features
General
Multi-User Multi-Company Transactions Multi-Currency Transactions Integrated Emailing Multiple Templates selection for Invoices Receipts & all Vouchers Exporting of Reports to all Standard Formats (Word/Excel/PDF etc.) Graphical Report Reminders Quick View & Drill-Down Merging of Multiple Ledgers Import Facility of Customer Master & Supplier Master User Rights & User wise Restrictions Transaction Log
Shipping Functions
Quotation Module Sea Import Job Sea Export Job Air Import Job Air Export Job Land Job Miscellaneous Job Facility of Multiple Container Numbers Entry Bill of Lading – Master Bill of Lading - House Cargo Arrival Notice Delivery Order Manifest Forwarders Cargo Receipt Pre-Alert Job Card Airway bill – Master Airway bill – House	Option for Closing Jobs Master for Airway bill Stock Airway bill Stock Control Airway bill Stock Invoicing Airway bill Stock Reports Invoicing Cash Memo Credit Note Debit Note Charges Load Option in Invoice Department wise and Job wise Cost Sheet Profit Report Based on Buying Rate and Selling Rate Job Status Report Customer Performance Report Job List Report Tonnage Report Quick View Report
Business Functions	General Ledger
General Ledger Accounts Receivable Accounts Payable Cash and Bank Management Budgeting Fixed Assets Purchasing	Chart of Accounts Cost Centre / Department Journals Periodic Journals & Posting Budgeting
Sales & Accounts Receivables	Purchases & Accounts Payables
Customer Master Salesman Master Invoice Cash Memo Receipt Voucher Credit Note / Sales Return Credit Control Post Dated Cheque Receipts Bill-wise Allocation Customer Statements Merging of Multiple Customer Statements Ageing Analysis Salesman Commission Calculation	Vendor Master Purchase Invoice Debit Note / Purchase Returns Payment Voucher Post Dated Cheque Payments Bill-wise Allocation Vendor Statements Merging of Multiple Vendor Statements Ageing Analysis

Cash and Bank Management	Cost Allocation
Cash Payments Bank Payments Bank Reconciliation Post Dated Cheque Management	Cost Center / Job Cost Allocations in sales /Purchase / payments Journals Cost Sheet
Budgeting	Fixed Assets
Budget Creation Monthly / Quarterly / Annual Budget Report Budget Analysis	Fixed Asset Register Asset Schedule & Depreciation Depreciation Journal Posting
Financial Reports
Profit and Loss Statement Balance Sheet Trail Balance Account Analysis Graphical Comparison
System Requirements
Pentium® IV or equivalent microprocessor at 3.0 GHz recommended 512 MB of free RAM minimum, 1 GB of free RAM recommended Windows® 2003/2008 Server, Windows® XP Professional, Windows® Vista, Windows® 7