🚢 Textile and garments ERP · Export documentation
Build the invoice, carton-wise packing list, customs data and certificate of origin straight from the order and packing scans. Track the BL, incentives and payment for every shipment, with every document in one place for audits.
Hover or tap a card to see what the ERP fills in for you.
Prices, Incoterms, HS codes and bank details from the order.
Carton-wise sizes, colours, weights and CBM from packing scans.
Customs data prepared for filing through your CHA.
Preferential or non-preferential COO data for FTAs.
BL number, vessel and ETD/ETA tracked per shipment.
Buyer or third-party final inspection results.
LC or TT terms, documents to bank, realisation.
Labels, carton marks and buyer-specific forms.
Enter the shipment. See cartons, total CBM, gross weight and how much of a 20 ft or 40 ft container you fill. Use your own carton size.
Every shipment moves through these checkpoints. The ERP flags any that stall. Hover a step.
Nine connected features. Each links to the related part of the ERP.
How many hours does each shipment's paperwork take you today? The free 5-minute ERP audit helps you see where it goes.
Take the free auditBook a demoSee the ERP pages for each type of business.
Customs, shipping and finance joined up through our API integration work.
Three shipments first, then every buyer.
Export links packing, stages, sizes and freight.
Answers for owners, shipping teams and accounts.
Commercial invoice, packing list, shipping bill data for your CHA, certificate of origin data, bank documents and buyer-specific forms. BL, inspection and payment details are tracked against each shipment.
From carton scans at packing. Each carton's sizes, colours, quantities, weights and dimensions are captured, so the packing list and CBM are always exact.
Yes. Cartons can hold one size and colour or a ratio of sizes, and the packing list shows both clearly.
The ERP prepares the data your customs broker needs to file. Filing itself is done through your CHA on the customs portal.
Each shipping bill's incentive or drawback amount is recorded with claim status, so nothing goes unclaimed. Rates come from current government notifications.
Yes. Invoices are matched with bank advice for LC or TT payments, with pending and overdue amounts by buyer.
Yes. Invoices are raised in the buyer's currency with exchange rates recorded for accounts.
Yes. Templates can be set per buyer for invoices, packing lists and carton marks.
About 5 weeks, including templates and a three-shipment pilot.
Tell us how many shipments you send a month and which documents slow you down. We reply within 4 business hours and can demo with your own data.