What is CARGOES Runner?
CARGOES Runner is an ERP (Enterprise Resource Planning) solution to support freight forwarders to overcome technology barriers and manage their back office operations more efficiently so that they can improve their per-capita productivity and per-shipment profitability.
CARGOES Runner aims to highlight the major benefits
for freight forwarders looking to address the weaknesses and inefficiencies of increasingly outdated operating systems.
CARGOES Runner from DP World offers leading edge technology, in easy- to-use formats, to deliver significant improvements in control, visibility, transparency and cost efficiency right across freight forwarding operations, end-to-end.
The bottom line is improved productivity and better customer service, enhanced accountability and streamlined operations and ultimately more profits with less risk.
Why Choose Us?
A single platform solution providing a suite of tools to enable digital freight forwarding.
We manage end-to-end workflows from quotations to shipments, jobs and invoices. We connect to your booking agents and custom brokers for electronic data exchange. We keep track of every account receivable and payable for maximum profitability.
How it Works
We manage end to end workflow from Quotations to Shipments, Jobs and Invoices. We connect to your booking agents and custom brokers for electronic data exchange. We keep track of every account receivable and payable for maximum profitability.
Track & Trace
Billing & Invoicing
• Integrated global ocean sailing schedule search
• Automated pricing based on the route, mode, company tariff, and profit margin rules
• Store and reuse quotations
• Tariff approval/rejection workflow before sending quotes to clients
• Create shipment from quotation
• Create consolidation shipment
• Direct booking to major shipping lines via Inttra
• Co-load shipments to other freight forwarders
• Create house Bill of Lading or airway bill
• Update operation and movement milestones
Charges & Invoices
• Purchase, compare, cost and sell price for each charge to ensure profitability insights are visible
• Automatically generate per-shipment or per-month invoice for each client
• Automatically generate payable bills for each vendor
• Keep track of payment status for all accounts payable and receivable invoices
• Analyze cost variation from quotation to shipment execution