AI-enabled Freight Management Software
Fresa Global is especially designed with AI integration for freight forwarding companies with a large number of users handling multiple entities.
Fresa Global is a cutting-edge freight forwarding software solution that leverages AI and API integrations to transform the logistics industry. Built on a robust ERP foundation, it offers a comprehensive suite of tools designed to streamline operations, enhance decision-making, and boost revenue growth for freight forwarders, NVOCCs, and logistics providers.
From initial quotation to final delivery, Fresa Global provides end-to-end visibility and control, empowering users with real-time data, automated document generation, and advanced financial management capabilities.
Embrace the future of freight forwarding with Fresa Global as your trusted partner to achieve operational excellence and unlock new growth opportunities.
Advanced Features
The features of Fresa Global are designed to address every operational challenge in freight forwarding and logistics management. From real-time shipment tracking and status alerts to automated quotations, invoices, and bills of lading, the platform ensures accuracy and efficiency across the workflow.
Its multi-entity, multi-user management system enables seamless collaboration across branches, agents, and teams, while integrated financial modules simplify payment tracking, profit analysis, and compliance management. Users can benefit from workflow automation that eliminates repetitive tasks, AI-powered decision support that optimizes routing and forecasting, and API integrations that connect directly with carriers, customs, and third-party platforms for smooth data exchange.
With built-in reporting dashboards, document management, and end-to-end visibility, Fresa Global empowers logistics providers to manage their operations in one place — faster, smarter, and with greater control.
Fresa Global Features
- Single organization for multiple entities
- Entity and branch can be configured via Fresa Global Application
- A unified shipment for the entire group movement
- No additional data entry or pulling is required as the export consol will be moved to the import side.
- Entity wise financial and tax calculation.
- Roles and Rights configuration and Its processes.
- Inter company i.e.. financial data transfer entity wise (AR invoice → AP invoice). No additional data entry is required
- Inter branch transfer i.e.. financial data transfer Branch wise (AR invoice → AP invoice). No additional data entry is required.
- Interbranch auto matching.
- Advanced search Filter (shipment, BL)
- AP invoices will be extracted and booked automatically using AI.
- Carrier Tracking integration to get Sailing schedule and container tracking
- Task distribution and coordination aligned with individual team member and individual role.
- The document is attached in a compressed file format.
- The system supports drag-and-drop of .eml or .msg files, with automatic extraction and attachment of included documents
- Auto Trigger: When specific fields are updated during shipment processing, predefined documents are automatically generated and delivered to the respective stakeholders’ inboxes. (Booking confirmation, stuffing, onboard, Transhipment, destuffing, delivery cargo notice, carting confirmation)
- The Personal Follow-up List calendar provides a visual interface for managing personal follow-up tasks and appointments
- AI-based system that understands natural language and returns results accordingly
- Multiple parties AR invoices can be created in one action.
- Rights based job status and activities
- Container loading plan – visualization based on dimension
- During Cost proration, the system distributes charges proportionately across all shipments.
- Month-end financial revaluation for currency fluctuations
- Bank reconciliation – to facilitate the process of comparing your bank statements with your accounting records.
- Voyage planning and route optimization for vessels
- Carting – System is tailored to simplify carting workflows, proving especially effective for Less than Container Load (LCL) movements.
- Container Management dashboard for container operations
- Routing monitor. This overview facilitates efficient tracking, management, and analysis of shipment movements
- Credit control approval process – This Credit Limit Approval appears to be used for reviewing and managing credit limit approvals for shipments
- Enable customers to book and track shipments via our published API endpoints.
- Manifest processing enables creation of consol files and shipment records.
- Access-controlled financial transactions and visibility based on user roles.
- Latest version of Oracle 23ai and Apex 24.1
- Scheduled emails to customers with outstanding payment details
- Real time access to customer via customer portal
- My reports (Daily Activity Report)
- Monitoring based on export and import workflows
- Comprehensive monitoring of shipment statuses (HBL, Arrival)
- Enhanced HBL preparation and Switch BL to ensure accurate and consistent data for official shipment documents to minimize errors and maintain compliance.
- Enhanced Reporting tool to prepare PDF/HTML reports
- Enhanced History of records
- Statement of slippage designed to provide a detailed and insightful analysis of Accounts
- Drilldown Trial Balance categorizes accounts by type and group for detailed financial analysis and accuracy.
- Entity wise daily Activity (quotation, shipments, invoices)
- Entity-level reports with values converted to a common currency.
- Management Dashboards for easy identification and visualization of records.
- Dispute Management when client identifies discrepancies or errors in an invoice received for goods or services.
- WIP Configurations facilitates the management of accrued debit and suspense accounts related to revenue rectification processes.
- Currency Revaluation for managing currency revaluations and ensuring accurate financial reporting.
- Branch/Department wise Due date configuration for easier accounting.
- On account Payment are advance or partial payments applied to future invoices
- Global profit sheet to gain insights into the financial performance of different entities and jobs categories
- e-Invoice integration to simplify billing, improve accuracy, speed up processing, and ensure compliance with tax regulations.
- Sub accounting process to cost allocation. Costs are tracked in sub-accounts and allocated to specific areas for accurate budgeting and control.
- Update the pending charges amount to correspond with the vendor’s billed amount.
The features of Fresa Global are designed to address every operational challenge in freight forwarding and logistics management. From real-time shipment tracking and status alerts to automated quotations, invoices, and bills of lading, the platform ensures accuracy and efficiency across the workflow.
Its multi-entity, multi-user management system enables seamless collaboration across branches, agents, and teams, while integrated financial modules simplify payment tracking, profit analysis, and compliance management. Users can benefit from workflow automation that eliminates repetitive tasks, AI-powered decision support that optimizes routing and forecasting, and API integrations that connect directly with carriers, customs, and third-party platforms for smooth data exchange.
With built-in reporting dashboards, document management, and end-to-end visibility, Fresa Global empowers logistics providers to manage their operations in one place — faster, smarter, and with greater control.
For more visit: https://fresatechnologies.com/fresa-global/
To learn more about Freight Softwares, click here
To check Freight Forwarding related jobs, click here