CAFASuiteRequest a demo

Enterprise software for customs clearing & forwarding

Fully integrated.Seamlessly connected.Effortlessly cleared.


CAFASuite is a single operating system for a clearing and forwarding business — shipment jobs, goods declarations, pay orders, billing and a double-entry general ledger in one database, deployed privately on your own infrastructure.

13
Core modules
100+
Screens in the system
2018
Building since
100%
Private deployment

The clearing file

One file, from arrival
to reconciliation

Most firms run the same file three times: once in an operations register, once in a billing spreadsheet, and once again in the accounts. CAFASuite records it once. A shipment job raised in Operations carries its goods declaration, its expenses, its pay orders and its invoice through to the general ledger without a single re-entry — and every figure on a report traces back to the document that created it.

I

Shipment job

The file is opened once, with its containers, free days and terminal.

II

Goods declaration

GD data and PCT codes attach to the same job — no second register.

III

Pay orders

Requested, approved and issued against the job, with the letter on file.

IV

Billing

Job expenses become the invoice; nothing is re-keyed from a spreadsheet.

V

Ledger

Every posting lands in the general ledger and reconciles back to its document.

Included in every deployment

Thirteen modules, one database

All modules & screens

Operation

Shipment jobs, goods declarations and pay-order requests — the operational spine of a clearing file.

Billing

Job expenses, pending invoices, customer invoicing and statements.

Accounting

Chart of accounts, operating expenses, vendor invoices, receipts, vendor payments and general vouchers — all double-entry.

Pay Order

Pay-order approval, issuance, and issuance letters with a full audit trail.

Reporting

General ledger, trial balance, income statement, reconciliations and sales-tax registers.

Transportation

In-house vehicle deliveries and per-vehicle cost, plus third-party transporter profit and loss.

Shipping

Pending and received shipping refunds, tracked to the container.

HR & Payroll

Employees, departments, attendance, leave, payroll periods and payslips.

Administration

Company, banks, customers, vendors, ports, terminals and other master data.

Mail

Per-user mailboxes built in: inbox, sent, drafts and archive, without leaving the system.

Marketing

Tender tracking and keyword watchlists.

Settings

Financial year, job numbering, tax rates, countries, currencies and background jobs.

The product

Screens from the running system

Every capture below is the real application, populated with fabricated demonstration data. No client deployment is ever photographed — the shipments, customers and invoice values of a live tenant are not ours to publish. Select any screen to open it at full size.

Dashboard01
Shipment Jobs02
Goods Declarations03
Generate Invoice04
Job Expenses05
Pending Invoices06
Container yard or crane (5:4)

Deployment

Your data stays on your infrastructure

Each client runs a private deployment against its own database. Operational records are never pooled with another firm's and are never used to train anything. The only shared component is the optional add-on data service, and it sends reference data in one direction — to you.

On-premises or your own cloud tenancy
One database per client, never pooled
Role-based permissions and API tokens
Full audit trail on financial documents

Licensed separately

Customs intelligence add-ons

Add-on detail
Add-on

Tariff Search

The full customs tariff tree, searchable by chapter, heading and PCT description.

Add-on

HS Code Finder

Describe the goods in plain language and get the matching HS codes back.

Add-on

Live Currency Rates

Daily NBP exchange rates delivered automatically — no manual entry.

Add-on

Tenders Feed

A central PPRA tender feed, filtered to the sectors and cities you work in.

In the words of the people using it

Client testimony

The invoice now comes out of the job file itself. We stopped keeping a parallel billing sheet in the second month.

[Client name]
Operations Director

Our trial balance and our operations register finally agree, because they are reading the same postings.

[Client name]
Head of Accounts

It runs on our own server. For a tender submission, that answer alone settled the question.

[Client name]
Managing Director

Placeholder attributions — replace with approved client quotes before publication.

Common questions

Before you
ask us

Is CAFASuite hosted by you or by us?

Each client runs a private deployment with its own database, on infrastructure you control. We handle installation, upgrades and support against it, but the records live with you. There is no shared multi-tenant store of operational data.

How long does implementation take?

A standard deployment with master-data migration is typically measured in weeks, not months. The variable is your existing system: a clean chart of accounts and a consistent customer register shorten it considerably.

Can you migrate our existing data?

Yes — customers, vendors, chart of accounts, opening balances and historical jobs are the usual scope. We agree the cut-over date up front so the ledger opens balanced on day one.

Is the accounting genuinely double-entry?

Yes. Job expenses, invoices, receipts, pay orders and vendor payments all post to the general ledger, and the trial balance, income statement and reconciliations are read from those postings rather than kept separately.

What happens if we stop the licence?

Your database is yours. We provide a full export in an open format, and we do not withhold data as a commercial lever.

Do the add-ons send our data anywhere?

No. The add-on service is one-directional: reference data — tariffs, rates, tender notices — is delivered to your deployment. Your shipments, customers and figures never leave it.

Next step

See CAFASuite on your own operation

A walkthrough takes about thirty minutes. We can run it against a copy of your current workflow, so you are judging the fit rather than a slide.

Request a demonstration