IBU Express, E-commerce, Freight Forwarding, and Customs Clearance Supplier Cost Management System

This system coordinates the management of supplier cost calculation, reconciliation, and payment request of IBU express business, e-commerce business, forwarding business, and customs clearance business to complete system management of accrued charge and improve financial risk control ability. It includes 5 function modules:

'SF Settlement Report': this function module shows cost settlement data of SF and supports reconciliation. Data source: ① data from business system be calculated by rule of fee model ② settlement data from business system. Including 5 functions: Zone & Postal Code Configuration, Service & Product Configuration, Agent Service Fee Model Configuration, SF Waybill Settlement Report, SF Package Settlement Report.

'Agent Settlement Report': this function module supports import supplier original settlement report of EXCEL style and PDF style, and system would auto parse the document after import. Including 2 functions: Agent Settlement Report, Agent Settlement Report.

'Agent Conciliation': this function module shows conciliation data after system auto conciliation, and supports user dealing with discrepancy, and supports payment request. Including 2 functions: Agent Service Fee Conciliation Report, New Agent Settlement Template Request.

'Sytem Configuration': this function module supports some system basic configuration functions. Including 2 functions: Sytem Configuration, File Download Center.

'OMS Waybill Data': this function module supports some functions to query express business original waybill data, pull express business original waybill data manually from GTS, push express business original waybill data into ISSP manually. Including 3 functions: OMS Waybill Manual Query, OMS Waybill Manual Push, OMS Waybill Manual Pull.