eTower provides a series of functions to manage customer bills generation, including Customer Account Management, Customer Financial Management, Daily Bills, Recharge Records, etc.. To start with, select the payment currency, account limit, etc. in the Customer Account page, the system will generate daily bills according to customer usage. Recharge can be managed by the integrator in the Recharge Record page when a customer’s account balance is insufficient.

The Finance Treatment page manages customer financial settings with functions include Freight Charge, Charge Adjustment, and Payment. The Freight Charge tab provides users to calculate and view parcel freight fees. The Charge Adjustment tab deals with instances when a customer’s account balance requires adjustments. The Payment tab allows users to view, upload and export customer’s payment details.

Parcel Logistics Management Solutions Quick View

• Order Management  

• Parcel Handling  

• Integration Management 

Other Functions

• Cost Management

• System Reports

• Service Management

• User Management

• Finance Setting