Freight Forwarding System.
Often FFS have the concept of a “company” that represents a country the forwarder does business in. There are often multiple companies within the same FFS instance for a forwarder, and sometimes one country will have multiple companies.
In BravoTran an account maps to a company or country in the FFS and assumes the account will only receive payables invoices for jobs and accruals specific to that company or country.
BravoTran assumes a branch is a specific location in a country / company. A company can have multiple branches.
This is data flowing from the FFS to BravoTran.
This is data flowing from BravoTran to the FFS.
Users in the FFS who should be users in BravoTran. They can be AP clerks, operators, etc.
Orgs are vendors, carriers, creditors, debtors, etc.
An org who can submit a payables invoice.
An org who will receive a receivables invoice.