Tracking & reports
Realtime visibility and PDF exports
Monitor every client file in a tracking table — then generate single-client or date-range PDF reports with full billing breakdowns.
Process
How it works in practice
Structured steps designed for Gulf corridor operations.
01
Track open files
Filter by agent, status, passport, or reference across the network.
02
Preview report data
Search a client or date window before exporting.
03
Print client PDF
One-click client processing report with services, paid, and due.
04
Export date-range PDF
Grand totals for billing across agents and sub-agents.
Requirements
What to prepare
Having these ready speeds up onboarding and file creation.
- Active client files in the system
- Date range for batch reports
- Printer or PDF save for distribution
Trust indicators
- ✓Live dashboard stats
- ✓Provider and authorized signature blocks
- ✓Service line items on every PDF
- ✓Search across name, passport, and ref
FAQs
Common questions
Quick answers for agents and passengers evaluating BDESH.
Next step
Ready to use BDESH?
Create your account or speak with our team.