Exports by buyer, country and product
Exports by buyer, country and product, with the realisation status of every invoice, so overdue payments surface early.
Four steps on the shipment
Ship as usual
Reports build themselves from your shipment records.
Record payments
Mark invoices as realised with the date and amount received.
Filter
By buyer, country, product, port, period or currency.
Export
Download for your CA, your bank or your board.
What Trade Reports does for you
Exports by country
Value and volume by destination for any period.
By buyer
Shipments, value, average payment days and outstanding per buyer.
By product
Value, quantity and price trend per product and HS code.
Realisation status
Realised, within due date and overdue invoices at a glance.
Filters that matter
Period, currency, port, Incoterm and payment term filters.
Spreadsheet exports
Clean exports in the column order your CA and bank use.
Questions the reports answer
Built for the monthly review with your director, CA and bank manager.
- Who buys most
- Top buyers by value and by number of shipments
- Where it goes
- Countries and ports by value, volume and growth
- What sells
- Products and HS codes by value and unit price
- Who owes
- Overdue invoices with buyer, amount and days overdue
Your next container
sails with clean papers.
Book your first 5 shipments on Futureliteexim free. Build the documents, check the LC, list the incentives and track the vessel. Pay only when you ship more.
- Port of loading
- Your warehouse
- Port of discharge
- Your buyer
- Charges
- Nil for 5 shipments