Page 12 - KIA Proposal v5

FiNAC - Software Solution
6.0 FiNAC Features

6.1 Import Costing

FiNAC Shipment Costing System offers a comprehensive solution to meet the unique requirements of import
costing activities in organizations. FiNAC Shipment Costing System provides customizable & user friendly
transactions with pre-costing entries, post costing entries, quotations, proforma Invoices, purchase orders,
LC documents and ready-to-use report set which are customizable according to the customer requirement.

Maintain Import Charge Categories & Import Charges
Maintain Foreign Currency Details & Daily Rates.
Facility to create unlimited number of item codes.
Maintain shipment ports & country details.
Maintain comprehensive supplier information database.
Maintain comprehensive agent information database.
Maintain HS Code details.
Facility to enter & keep track of supplier Quotation Details.
Create Pre Costing sheets with information about Item Cost, Freight & Insurance Charges, etc.
Automatic calculation of Company, Distributor & Dealer wise profit margins through the system.
System will automatically calculate the Net Landed Cost, Distributor Price, Dealer Price & Retailer Price.
This will provide the necessary information to compare & to validate the Quotations.

Facility to enter & keep track of Supplier Proforma Invoice Details.
Facility to create Purchase Orders based on the Proforma Invoices send by the suppliers.
Purchase Order mailing facility.
Create Post Costing Sheets based on the Goods Receive Notes & the actual import costing values.
Facility to create Sample Purchase Orders.
Keep track of LCs

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