LogiDesk
Finance

Billing, Payables, Receivables, and Accounting in One Logistics System

Connect shipment operations with invoices, receipts, vendor bills, expenses, payments, credit notes, cash transfers, journal vouchers, and financial reports.

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Connected Finance

Every Charge Traces Back to a Shipment

Operational and financial records share one source of truth — so billing is accurate, margins are visible, and month-end is faster.

Invoice & Payments
This month
Invoiced
AED 412K+9%
Collected
AED 318K
INV-9921Gulf Cargo Co.
AED 18,400Paid
INV-9930Al Manar Trading
AED 6,200Due 5d
INV-9942Najd Logistics
AED 24,100Overdue

Sales & Receivables

  • Sales invoices
  • Customer receipts
  • Receipt allocation
  • Credit notes
  • Receivable visibility

Purchase & Payables

  • Expenses
  • Vendor bills
  • Vendor payments
  • Payable tracking

Accounting

  • Chart of accounts
  • Bank accounts
  • Cash transfers
  • Cheque register
  • Journal vouchers
  • Accounting statements

Reports

  • Sales reports
  • Purchase reports
  • General ledger
  • Trial balance
  • Income statement
  • Balance sheet
  • Cash flow
  • VAT and tax reports

Close the Gap Between Operations and Finance

See how LogiDesk turns shipment activity into clean invoices, payments, and reports.

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