Freight forwarding ERP

Every shipment, invoice and ledger — in one tool.

Logistics runs a freight forwarding business from the first rate enquiry to the final receipt: sea, air and land jobs, customs clearance, GST invoicing and full accounting — for companies with one branch or many.

No sign-up  ·  sample data  ·  runs in your browser

logistics.dygine.com
Logistics dashboard: open enquiries, active jobs, revenue, receivables and a revenue-versus-cost chart
Sea · Air · LandExport & import jobs
GST e-invoice readyCGST/SGST or IGST worked out for you
Multi-branchBranch-wise GSTIN, access and reports
Customer & CHA portalsSelf-service for your partners
What is Logistics?

One system instead of spreadsheets, mail threads and a separate accounts package.

A forwarder's day jumps between rate sheets, booking mails, BL drafts, customs filings, invoices and the accounts team. Logistics keeps all of it on one record: an enquiry becomes a quotation, the approved quotation becomes a job, and the job carries its milestones, documents, costs and billing until it is closed.

Every invoice, receipt, vendor bill and payment posts to the ledger automatically, so the trial balance, GST summary, outstanding report and job-wise profit are always up to date — for each branch and for the whole company.

Features

Everything a forwarding company runs on

From the sales desk to the finance desk — each module talks to the next one.

Enquiries & quotations

Capture rate requests, build quotes with buy and sell rates per charge, see the margin before you send, and email the quote.

Jobs

Sea FCL/LCL, air and land jobs for export and import, with milestone templates, carriers, vessels and ETD/ETA.

Shipping documents

Bills of lading, air waybills with AWB stock, cargo manifests and document templates — draft, check, release.

Customs clearance

Shipping bills and bills of entry tracked stage by stage, with a CHA portal for your clearing partners.

Billing & GST

Invoices from jobs, credit and debit notes, external invoices and GST e-invoice — tax split by place of supply.

Purchases

Purchase orders, vendor bills against jobs, expense vouchers and vendor payments with bill-wise settlement.

Accounting

Chart of accounts, journal and contra vouchers, general ledger, trial balance, bank reconciliation, opening balances and period lock.

Reports

Job profitability, outstanding and credit control, GST compliance and a report builder for your own reports.

Mail center

Reads your company mailboxes — enquiries, vendor bills and RFQ replies land in the right place in the tool.

Masters

Parties, ports, carriers, charges, commodities, units, currencies, sales people and more — set up once, used everywhere.

Roles & approvals

Users and roles with branch-level access, an approval matrix for credit notes and RFQs, and full activity logs.

Multi-branch, multi-company

Each branch keeps its own GSTIN, users and documents; head office sees every branch together.

How it works

From enquiry to closed job in six steps

  1. 1Enquiry

    A customer asks for a rate — by phone, mail or the customer portal.

  2. 2Quotation

    Buy and sell rates per charge; the margin is shown before you send.

  3. 3Job

    The approved quote opens a job with its milestones and charges.

  4. 4Documents & customs

    BL or AWB, manifest and the clearance, step by step.

  5. 5Invoice & receipt

    GST invoice from the job; receipts and vendor payments settle it.

  6. 6Accounts & reports

    Ledger, trial balance, GST and job profit update on their own.

Operations

See every job, its stage and its profit

Filter by status, search by job, customer, vessel or port, and open any job to tick off milestones, check documents and raise the invoice.

  • Milestones for sea, air and land
  • Revenue, cost and margin on every job
  • Export any list to Excel / CSV
Jobs
Jobs list with mode, route, ETD/ETA, profit, progress and status
Finance

GST invoices that post themselves

Invoices come straight from the job's sell rates. CGST + SGST or IGST is decided from the branch and the customer's state, and the entry reaches the ledger the moment you save.

  • E-invoice (IRN) support
  • Receipts and part payments, ageing
  • Trial balance that always balances
Invoice
Tax invoice with charges, SAC codes, GST split and receipts
Portals

One tool, three doors

Your team, your customers and your customs partners each get their own sign-in.

See the whole tool working — right now.

The live demo is a clickable copy of Logistics with sample data. Create an enquiry, approve the quote, move the job, raise the invoice and watch the ledger update. Nothing to install, nothing is saved on our servers.

Open the live demo
Built by

Dygine Software Solution

The Dynamic Engine behind your digital success.

Bengaluru, Karnataka, India

Dygine — short for Dynamic Engine — is a full-service software company from Bengaluru. It was founded with a simple mission: to build technology that genuinely moves businesses forward, with an engineering-first approach — clean code, scalable architecture and ownership of what ships.

Dygine builds AI-powered platforms, SaaS products, mobile apps and ERP/CRM systems for startups and businesses — from first MVPs to enterprise transformations. Logistics is one of those platforms.

50+projects delivered
20+automation systems
10+SaaS platforms
15+global clients

Figures as published on dygine.com.

What Dygine does

AI automation AI agents SaaS development Website development Mobile apps APK development Enterprise software CRM & ERP systems API integrations UI/UX design Cloud solutions Business automation

How Dygine works

  1. Idea discussion
  2. Planning & strategy
  3. UI/UX design
  4. Developmenttwo-week sprints
  5. Testing
  6. Launch & support
Purpose-drivenCode that serves a clear business purpose.
PartnershipTransparent communication and honest timelines.
InnovationCurrent technology and proven methods.
Quality firstTesting, clean architecture and code reviews.