Expense approvals and profit per job for logistics companies

Did we already pay for that? Has it been approved? How much did this job make? Kani LMS is job costing software for logistics that answers these on the file itself, while the job is still running.

Free for one month. Set up in minutes.

Who it is for

Owners, directors, operations managers and accountants at clearing, forwarding and transport companies who want control over costs without chasing paper.

WHAT IT DOES

Job costing software for logistics, built on the file

APPROVALS

Two levels of approval on every cost

A manager reviews the cost first. A second approver signs it off before any money moves.

app.kani.co.tz
FILES

Every cost belongs to a file

Costs are requested against the job they were spent on, so you can see what has been requested, approved and paid for each file.

The Expenses tab of an import in Kani LMS, showing a terminal handling charge with its amount, date and Paid status
PAYMENTS

Pay approved costs

Approved expenses move to payments, and the payment is recorded against the same file.

The Payments screen in Kani LMS listing approved expenses awaiting payment, each with its import or trip, payee, amount and balance
QUOTATIONS AND INVOICES

From quotation to invoice

Quote the customer in Kani LMS, link the quote to the file, and turn it into the invoice when the work is done.

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PROFIT

Profit at the top of every file

Profit or loss sits at the top of the file and moves as costs come in. The dashboard adds revenue, expenses, net profit, profit margin, pending approvals and outstanding receivables.

The top of a logistics file in Kani LMS showing total expenses, invoiced amount and profit
REPORTS AND QUICKBOOKS

Reports and QuickBooks

Owners get emailed reports, including a File report that shows profit for each import, export, freight forwarding or transport file.

Approved invoices and expenses go across to QuickBooks as you work, so your accountant stops asking for the same paperwork twice.

HOW IT WORKS

How it works

  1. Request the cost against the file.
  2. Review it, approve it, then pay it.
  3. Invoice the customer and read the profit.

Questions and answers

Who approves expenses?

Two people. A manager reviews each cost, then a second approver signs it off before payment. Fuel requests follow the same idea, with the Fleet Manager reviewing and the Operations Manager approving.

Can I see profit before I send the invoice?

Yes. The file shows profit or loss as costs come in, so you see the result while the job is still open.

Can I see everything waiting for approval?

Yes. The dashboard shows how many approvals are pending and their total value.

Does it work with QuickBooks?

Yes. Approved invoices and expenses sync to QuickBooks. If you use a different accounting system, tell us.

How much does it cost?

TZS 30,000 per user per month, with every feature included. The minimum is 3 users.

TZS 30,000 per user, per month

Every feature is included. The minimum is 3 users, so you start at TZS 90,000 a month.

Free for one month, with full access on your real jobs.