Cloud Wadi

Freight Software​

Freight Forwarding Software​




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Automate your freight forwarding business using our system

Our Freight Forwarding Software helps your company adopt freight forwarding best practices. The system will help manage the whole cycle for your freight forwarding company. The system will help manage your shipments execution, team workflow, communications & documentation. Using the system will help you adopt freight forwarding best practices. The system will help you generate freight forwarding quotations, manage operations/files/jobs/shipments, invoicing and accounting.

The system can help your company automate the below:

Offerings for

Freight Forwarders:

  • Freight Forwarding Customer Portal
    Freight Forwarding Customer Portal
  • Import & Export, domestic
  • Master & House shipments
  • Packages management (FCL, LCL, FTL, LTL, reefer, tank, flexi,…)
  • Routes (POL, POD, ETA, ETD, ATA, booking reference,)
  • Payables, receivables
  • Debit/Credit notes.
  • Invoices
  • Tracking
  • Documentation
    • Documents in
      • Archive any file and attach it to the shipment
    • Documents out
      • Manifest
      • Arrival notification
      • Detention invoice
      • Delivery Order
      • Air label
      • AWB
      • Shipping declaration
      • Schedule of vessel Sailing
      • Booking Confirmation
      • Tracking Container
      • Delivery Receipt
      • Operation Statement.
  • General Ledger
  • Accounts Receivable
  • Accounts Payable
  • Tax Management
  • Cash Management
  • Billing & invoicing
  • Multi-currency
Give access to your customers to be able to do the below:
  • Shipments tracking
  • Customer Invoices
  • Customer Account Statement
Customers can track their shipments by:
  • Booking Number
  • Container/ Package number
  • Master B/L


Freight Forwarding Standard Process

The sales team will send a quotation to the customer with the help of the pricing function, which includes all the services prices (Sea, Air, Land, … ) with related routes and

Once the client accepted the quotation the system will automatically notify the operation team with message saying that a new operation is opened with a serial number and the related staff should handle this

The quotation details are passed automatically to the operation and user can add on any missing

The system will allow the user to add on services to the operation if needed for example (Customs clearance, trucking order, warehousing, ….)

The system will allow the user to add charges and expenses on the operation as a

The system will allow the user to issue invoices on the operation as a

The cash management function will handle the customer payment wither cash or

All payables and receivables charges’ items can be defined easily as a system parameter in the master data

Now the system is ready to issue the operation statement, supplier statement and client statement.

All payables and receivables transactions are ready to be reflected in the financial system or to be integrated with the accounting system

  • Freight Forwarding Customer Portal
    Freight Forwarding Customer Portal

Pricing for freight forwarding system



Per user, Per month, annual subscribe

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