Finance

Landed Cost & Costing

Bring product value, freight, insurance, handling, duties and currency inputs into reviewed item cost allocations.

Authorized Costing StaffAccountsPurchase

What it is designed to manage

Features

Product Costing (Local & Imported)Available
Calculate product cost using the applicable local/import workflow.
Freight, Insurance & Handling CostsAvailable
Capture eligible shipment charge components.
Customs Duties & TaxesAvailable
Use the verified duty/tax records relevant to the goods.
Currency ConversionAvailable
Use the chosen rate/date and retain conversion context.
Landed Cost CalculationAvailable
Combine authorized product and shipment costs.
Actual vs Estimated CostAvailable
Compare estimates with verified actual charges.
Cost Allocation to ProductsAvailable
Apply the configured allocation basis to shipment items.
Profitability AnalysisAvailable
Review margin information from reconciled cost and sales records.
Integration with Purchase & AccountsAvailable
Link procurement, cost allocation and accounting references.

Keep records inside the authorized company, branch, transaction and department scope.
Assign create/edit/approve/export rights separately and audit sensitive changes.
Enable document types and export formats only for the specific workflow where needed.

Finance

Review authorized financial records and delivery-to-accounts handoffs.

Each person only sees the modules and records their role allows.

A practical view of the process

Connected departments