Fresa Technologies provides freight forwarding and logistics software solutions. It has developed Fresa XPress, a web-based freight forwarding software with features like one-time data entry, document attachment, calendar task management, and reporting. Fresa XPress supports the full freight forwarding process from quotation to invoicing and has been implemented in the UAE, India, and Qatar. It aims to provide customized, user-friendly, and cost-effective solutions to enhance customer experience.

1. Fresa Technologies Pvt Ltd
About FRESA
FRESA Technologies provides IT and IT enabled services. FRESA technologies focus on
developing cost effective and efficient Freight Forwarding Software Applications with a user friendly
interface and back office solutions. It also focuses on infrastructure and hardware support such as
developing & maintaining websites and Mail management Services.
Our team comprises of highly skilled individuals, who are experienced architects in designing &
developing Freight forwarding & logistics software for over 15 years. They are domain experts and
specialize in providing customized, user friendly and cost effective solutions. They focus on
enhancing user experience and satisfaction for a sustainable relationship.
We deliver product that helps the management and users meet the desired goals

2. General Features of Fresa XPress
 Web based application and it can be
accessed anywhere
 One time data entry from Quotation till
Invoicing to customer
 Any type of Business Documents can be
attached into Job, booking and accounting
transactions
 Preview of attached documents
 Follow up task on calendar view to easy
access
 Implemented in 3 countries (UAE, India,
Qatar)
 Easy user interface
 Dashboard facility
 Advanced Shipment search facility
 Integrated with Finance module
 Multi-level approval process of financial
vouchers
 Monthly reporting to Management
 Auto mail to customer and Agents
 Sending Invoice auto mail to customer from
system
 Auto scheduling report facility to customer
and Management
 Auto Invoice generation based on provisions
 Auto Purchase invoice booking based on
provisions
 Job costing sheet
 Multi-currency handling
 Monthly GP from Dashboard
 Multi report output formats
 List and Detail entry option for all screens to
easy navigation
 User defined Report Scheduler
 Track and Trace on website
 Accessing through Mobile devices

3. Sales Module
 Customer profiling with digitally attaching
documents
 User rights based view to Salesman
 Call Sheet Entry
 Call sheet Calendar and Monitor
 Sales Lead and Tracking
 Dashboard - Sales
 Customer wise profitability report
 Preparing Quotation Air, Ocean LCL, Ocean
FCL and Transportation
 Profitability at Quotation level
 Copy Existing Quotation
 Sending promotional flyers from system
Customer Service
 Sailing schedule
 Enquiry Sheet
 Export Bookings (Air, Ocean LCL & Ocean
FCL)
 Import Booking (Air, Ocean LCL & Ocean
FCL)
 Dashboard - Customer Service
 Customer service follow up monitor
 Attaching documents into Bookings
 Status update mail to Customers
 Copy Booking facility to copy existing
booking into new booking
 Costing sheet view at Booking Level
 Co-load Job generation from Booking
 Company defined House BL number
format

4. Operations
 Container procurement
 Container stuffing
 LCL consolidation
 Container De-stuffing
 Import - CFS Delivery
Documentation
 Export Job (Air, Ocean LCL & Ocean FCL)
 Import Job (Air, Ocean LCL & Ocean FCL)
 Invoice generation from Provisional Sales
 Project Job
 Service Job
 Clearance Job (Air, Ocean and Land)
 Commercial Invoice and Packing
List preparation
 Copy Job facility
 Quick Job search
 Dashboard - Documentation
 Payment Request
 Costing sheet
 Export Cargo Manifest
 Proforma Invoice
 Transportation Job
 User defined Job report
 Job closing facility
 Attach document into Jobs

5. Accounts
 Interlinked with all the Jobs
 Standard Char t of Accounts
 Accounts period definition
 Credit Limit control
 Corporate Currency facility
 Accounts Receivable Ageing
 Accounts Payable Ageing
 Job Ledger
 Accounts Register
 Bank Reconciliation
 Month wise Profit and Loss Report
 Balance Sheet Report
 Dashboard - Accounts with chart
 Dynamic Reports
 Service tax and TDS
 Merging Customers if duplicates.
 Local Purchase Order
Management
Dashboard
 Month wise GP
 Month wise Jobs
 Month wise Bookings
 Month wise Turnover
 Top 10 Customers
 Top 10 Salesmen
 Month wise A/R and A/P
MIS Reports
 Consolidated Profitability
 Customer wise Profitability
 Product wise Profitability
 Trade Lane wise Profitability
 Salesman Profitability

6. Contact
U.A.E
Mr. Amudhan
Mobile: +971 50 1393035
U.S.A
Mr. Sundar
Mobile: +1 215 853 2954
Ms. Sowmya
Mobile: +1 425 749 2251
INDIA
Mr. Ramana
Mobile: +91 98403 45620
Mobile: +91 91765 22629
Mr. Kumar
Mobile: +91 98408 45684
France
Mr. SIVA Djegadissane
Mobile: +33 76140 3676
Our Valuable Client