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Export Houses & Trading
Export documentation and multi-currency order management for trading houses.
Export houses and trading companies serving domestic and overseas buyers across multiple countries. Currency management, letter of credit processing, customs documentation and export incentive schemes — Fistreet ERP handles order receipt through bank realisation in one system.
What We Configure
From buyer order to bank realisation.
Built for export houses and trading companies handling manufactured and traded goods.
Multi-currency order management
Accept orders in USD, EUR, GBP, or any foreign currency — with automatic conversion at booking rate, bank rate, and realisation rate for accurate P&L.
Letter of credit (LC) management
Track LC receipt, terms, shipment deadlines, and document submission — with alerts so you never miss a shipment or presentation deadline.
Export documentation
Commercial invoice, packing list, certificate of origin, bill of lading, shipping bill — all generated from one export order with no duplicate entry.
RoDTEP & export incentive tracking
Automatic computation and tracking of RoDTEP, MEIS, and other export duty remission schemes — so you claim every rupee you're entitled to.
Buyer credit & payment follow-up
Track outstanding buyer balances, payment due dates, and bank realisations — with automatic FIRC matching and forex gain/loss computation.
Logistics & freight management
Freight forwarder management, container booking, shipment tracking, and freight cost allocation — all linked to the export order and costing.
Built For Exporters & Trading Companies
Without the paperwork chaos.
Multiple currencies, regulatory frameworks, and documentation requirements at once. Fistreet has worked with export houses and trading companies handling industrial goods, minerals, and manufactured products across multiple buyer countries.
- —Pre-shipment finance: packing credit computation and bank submission documents
- —GST zero-rating on exports with automatic LUT/bond management
- —Advance licence and EPCG obligation tracking
- —Country-wise buyer analysis: revenue, margins, and payment performance
- —Import management: BOE, duty payments, and landed cost computation
Ready to transform your export operations?
Begin with a Discovery Session — we map your export workflow and define the documentation and compliance architecture.
Start Assessment →