KabyTech extracts AWB data and pushes it directly into your ERP — creating freight orders, CASS billing records, and cargo tracking entries without manual data entry.
Each processed AWB automatically creates a freight order in your ERP with shipper, consignee, routing, pieces, weight, dimensions, and charge breakdowns pre-filled. The order links back to the source AWB number for traceability.
MAWB and HAWB data map to parent and child orders respectively, preserving the consolidation hierarchy inside your ERP's order structure.
Extracted charge data — weight charges, valuation, other charges due agent, and other charges due carrier — maps directly to CASS settlement line items in your ERP's accounts payable or receivable module.
Currency codes, prepaid/collect indicators, and commission rates are carried over, so your finance team can reconcile CASS billing periods without re-keying any figures from the physical AWB.
AWB milestone events — booked, received, departed, arrived, delivered — update automatically in your ERP when carrier status feeds are connected. Each event links to the freight order and financial records.
Operations and finance teams share a single source of truth: the freight order shows both the physical shipment status and the billing status, eliminating the need to cross-reference multiple systems.
Schedule a technical consultation to map your AWB workflow to your ERP system.