CargoEZ | Dev
  • Getting Started
    • Introduction to CargoEZ
      • Dashboard Overview
      • Profile Settings
      • Company Setup
      • Roles and User Management
      • Picklist Configuration
    • Whats New in CargoEZ
  • Modules
    • Contacts
      • Create a Contact
      • Associated Ports
      • Tags
      • Address
      • Social Media
      • Business Hours
      • Filters
      • Employees
      • Branches
      • Vendor Portal
      • Parties
      • Leads
      • Shipments
      • Finance
      • Notes
      • Membership
      • Client Portal
      • KYC
      • Documents
      • Task
      • Denied Party Screening
      • POA
      • Import/Export
    • Leads
      • Create Lead
      • Update Lead
        • Routing
        • Commodity
        • Parties
        • Services
        • Billing
        • Internals
      • Duplicate Lead
      • Reuse existing Lead
      • Lead Stages
      • Sales Funnel
      • Filters
      • Insights
      • Adding Quotation terms and conditions
      • Adding Rate Request Templates
      • Leads Chart when lead is opened
      • Vendor Estimate
      • Rate Request
      • Quotation
      • Followups
      • Documents
      • Chat with Parties
      • Parties
      • Audit History
      • Notes
      • Lead Summary
      • Table
    • Freight
      • Create Shipments
      • Air Booking
      • Sea Booking
      • Request Sea Booking
      • Master Shipment vs. House Shipment
      • Shipment Reports
        • Reports Detailed View
      • Checklist
      • Tracking
      • Create Invoice
      • Create Bill
      • Cost Comparison
      • AWB Manager
      • Invoice Templates
      • Approval for reports
      • Configuring Shipment Reference number
      • Sales Reports
      • Tracking Reports
      • Shipment Table
      • Air Booking Details
      • Sea Booking Details
    • Finance
      • Navigating Cargo Books
      • Filters
      • Line items and Categories
        • Tax
        • Lineitem
        • Category
      • Deposits
      • Contra Voucher
      • Accountant
        • Chart of Accounts
        • Journal Entry
        • Reconciliation
      • Estimate
      • Sales
        • Invoice
        • Receive Payments
        • Sales Receipt
        • Receive Advance
        • Refund
        • Credit Memo
      • Vendor Estimate
      • Expenses
        • Vendor Credit
        • Write Cheque
        • Expense
        • Pay Bill
        • Bill
        • Print Checks
      • Report
        • Profit and Loss
        • Balance Sheet
        • Trial Balance
        • Lineitem Summary
        • Reconciliation Report
        • Accounts receivable aging detail
        • Accounts Receivable Aging Summary
        • Transaction list by customer
        • Accounts payable aging details
        • Accounts payable aging summary
        • Audit History
      • Approval Settings
      • General Settings
      • Transaction Lock
    • Customer Portal
      • Customer Portal Dashboard Overview
      • Connect with Parties
      • New Inquiry
      • Quotation
      • Booking
      • Shipment
      • Re-Book
      • Tracking
      • Converting Lead to Shipments
      • Invoice
      • Chat Connect
      • Reports
      • Documents
      • AMS
      • ISF
      • FMC Rates
      • Account
      • Reset Password
      • Notifications
    • WMS
      • Settings
        • Pricing Scale
        • Products
        • Customer Settings
        • Email Templates
        • Prefix Settings
      • Add Warehouse
      • Add Zones & Locations
        • Rack
        • Floor
      • Inbound Management
      • Work Orders
      • Shipment Not For Storage
      • Documents
      • Notes
      • Outbound Management
      • Connected Shipments
      • Filters
      • Inventory
      • Accounting
      • Print Label & Print Receipt
    • RMS
      • Air Rates
        • Search Air Rates
        • Manage Air Rates
      • FCL Rates
        • Search FCL Rates
        • Manage FCL Rates
        • Surcharges
        • Filter
        • Batch Update
        • Batch Delete
      • FMC
        • Search FMC
        • Add Rates
        • Organization & Publisher
        • Tariff Rules
    • Chat
    • Mobile App: Quick Start Guide
      • Footer Navigation
      • Contacts
        • Create Contact
        • Update Contact
      • Leads
      • Freight
    • Tower App
  • Organization Settings
  • FAQs
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On this page
  • Client/Vendor Comparison:
  • Line-Item Comparison:
  • Benefits of the Compare Feature
  1. Modules
  2. Freight

Cost Comparison

The Compare feature in the Freight Module's Finance tab enables detailed cost comparisons for freight transactions. It empowers users to analyse costs across entities and line items, facilitating informed decision-making and financial transparency.

Client/Vendor Comparison:

  1. Users can select this option to compare costs across different clients or vendors.

  2. Parameters include quotations, invoices, estimates, bills, and their comparative counterparts specific to the selected client or vendor.

Line-Item Comparison:

  1. Alternatively, users can opt for this option to analyze costs based on specific line items.

  2. Parameters include quotations, invoices, estimates, bills, and their comparative counterparts associated with the selected line item.

By selecting either the Client/Vendor or Line-Item option from the dropdown list, users can tailor their cost comparisons to suit their specific needs and preferences.

Benefits of the Compare Feature

  1. Profit estimation: Enables accurate forecasting of profits for freight transactions.

  2. Enhanced visibility: Provides clearer insight into cost structures.

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Last updated 1 year ago