Everything you need to run a global export business.
Inventory, containers, CFS, customs, accounting, FX — one platform, shared with every partner in your chain. Nothing glued together. No double-entry.
Five jobs. One platform. Zero re-keying.
Everything below shares one record per shipment and one general ledger underneath — that's why each job's output feeds the next without a single copy-paste.
Every car, on the record, with its real cost.
VIN-tracked records carry the multi-currency purchase price and every landed cost. Status moves because something happened — loaded, arrived, invoiced — not because someone edited a dropdown.
- VIN-level records with photos, documents, and per-company VIN dedup
- Multi-currency cost basis — cash, credit, or split payments
- Action-driven statuses with operator-renamable stages and locations
- Saved views: filters, columns, and per-role cost & profit redaction
- Consignment cars tracked without inflating your inventory
- Bulk add and Excel import / export everywhere
Book the vessel, load the boxes, clear the border.
Forwarders publish container and RORO schedules; traders book against them or post an open RFQ. Allocation clicks cars to containers, documents flow on an append-only timeline, and customs paperwork stays tied to the VINs.
- Schedules, RFQs, booking packets, and capacity guards
- Container & RORO loading with shoring lists and loading photos
- B/L parties, Shipping Instructions, draft B/L review, VGM
- Opt-in live container tracking via ShipsGo
- Korea Safe Freight inland trucking rates on the official dataset
- Export permits and clearances linked to cars and containers
From quotation to cash, on one engine.
Quotation → proforma → invoice with one full editor. Deliver by email, WhatsApp, hosted link — or in-platform, where your buyer clicks Accept and their books post automatically. Receipts settle the customer's running balance, open-item style.
- The sales document trio with persisted discounts and branded localized PDFs
- The document network: in-platform delivery with one-click Accept
- Customer receipts allocate across open invoices, oldest first
- Credit notes and customer deposits handled correctly
- In-transit sales — sell a car on the water, status flips at issue
- A public marketplace page for every trader
IFRS-grade books that post themselves.
Every operational action funnels through one general-ledger chokepoint, so the trial balance always balances and always reconciles to operations. Multi-currency is handled the correct way — IAS-21 cost basis, not month-end conversion.
- Chart of accounts, trial balance, P&L, balance sheet, GL drill-down
- Hierarchical cash & bank vaults with per-vault access control
- FX done right: realized vs unrealized split, scheduled revaluation
- Period-close locks; reversals instead of deletes — full audit trail
- Simple Entry mode: From → To journals for non-accountants
- Owners, profit participation, and Mudaraba-style agreements
Every company on the shipment, one shared record.
Invite your forwarder, docs agency, customs broker, and CFS for free. Each sees the slice they own — photos, filings, confirmations land on the same shipment the second they happen.
- Free seats for invited partners, scoped to shared shipments
- Cross-tenant documents: send, accept, and book — no re-keying
- Custom roles with column-level visibility control
- Four languages with full right-to-left Arabic
- Installable mobile PWA — the whole app works in the yard
- Guided migration wizard: books correct from day one
One shipment, five companies, zero double-entry.
When the CFS uploads a loading photo, the trader sees it. When customs clears, the importer knows. No forwarded emails, no re-typing, no lost attachments.
Audit-grade accounting, built in.
Double-entry GL, period close, and automatic journal posting — not a sidecar, not an export. Every shipment event writes the right journal, signed and dated.
Four languages. Any currency. Any route.
Every layout flips cleanly to Arabic. Korean and Russian are first-class, not afterthoughts. Your Tripoli customer and your Busan ops team read the same record, side by side.
Audit-ready by default.
The features you don't brag about on a landing page but that stop your accountant from calling at 11pm on close day.
Period-close lock
Close a month and nobody — not even admins — can back-date entries without an auditable override with a reason code.
Double-entry GL
Every movement of cash, inventory, or receivable hits two accounts. Trial balance stays zero. Always.
IFRS compliance
IAS 2 write-downs. IAS 21 FX revaluation. IFRS 15 deposits. The standards your auditor asks for, built in.
Role-based access
Staff can record transactions but not create new vaults. Custom roles for every section. Owner-only destructive actions.
Daily off-site backups
Every company's data snapshotted daily to S3. Point-in-time restore on request.
Your data, exportable
Every car, invoice, journal entry, document — downloadable as Excel or PDF. No lock-in.
Start running exports through Export119.
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