Maintains Export right from Inquiries received to the payment realization Data flows from Inquiry to Order, from Order to Pre Shipment and from Pre Shipment to Post Shipment, hence there is no duplication of work Documents like Invoice, Packing list, Certificate of Origin, GSP, Letter to Bank, Draft and all other standard forms can be generated with a single point entry  Invoices, Packing List, B/L Instructions can be emailed in standard formats, which can be viewed or printed by the recipient  Custom Documents like Shipping Bills, Annexures can also be printed  Documents can be edited on the Screen before printing Invoice and B/L Instructions can be send electronically to Freight Forwarders who can read them directly into their system to avoid delays and costly errors Many reports like Pending Orders, Shipments Handled, Pending Payments will help exporters to manage their exports efficiently  Many statistical reports with graphs Master Databases for Buyers, Consignees, Products, Bankers, Custom House Agents to avoid re-entry of data Tracking of all schemes like Drawback, DEEC, DEPB etc. Databases like Currency, Country, Unit and Packages are provided for your convenience Products can be categorized or sub categorized as per requirement and can be stored with all the relevant details like their Price, HSC Codes, DrawbackRates, Export Duties (if any)  Auto numbering of transaction like Inquiries, Invoices, Orders based on your  own format  All the standard Documents can be printed on Standard Preprinted stationary  or on a plane paper