Reduce Documentation Delays, Track Landed Cost and Stay Trade-Ready
Shivaizer Import Export ERP Software helps importers, exporters and wholesale distributors manage trade orders, shipment documentation, inventory and related costs through connected business workflows.
Manage purchase and sales order information, organize commercial invoices and packing lists, monitor shipment-related activities, and review landed costs alongside relevant inventory and financial records. By bringing key business information together in one platform, Shivaizer helps reduce dependence on disconnected spreadsheets and manual follow-ups while giving your operations and finance teams better visibility into import-export transactions.
Book your free demo today and see how Shivaizer ERP can simplify your trade management.
Import-export businesses need more than a way to create documents. They need to coordinate orders, shipments, inventory and financial information across the teams involved in each transaction. Shivaizer connects relevant purchase, sales, inventory and finance workflows, helping teams access organized business records and coordinate import-export activities more consistently. With a connected ERP workflow, businesses can work towards: Maintaining organized order and trade-related records. Reviewing shipment information and pending actions. Connecting inventory information with purchasing and sales activities. Reviewing applicable import expenses and landed costs. Accessing related financial records for business reporting. The workflows available to your business depend on the modules and configuration selected during implementation.
Maintain relevant purchase and sales order information for import-export transactions. Connect order details with the related inventory, shipment and financial workflows supported by your implementation.
Organize applicable commercial invoices, packing lists, shipping documents and other trade-related records. Keep relevant documentation accessible to the teams responsible for each transaction.
Review stock information across supported locations and coordinate inventory records with purchasing and sales activities. This helps teams assess stock availability and incoming goods when planning business operations.
Maintain applicable import expense records and review landed-cost information where supported. This helps businesses assess the additional costs associated with imported goods.
Access relevant financial records and reports connected with purchasing, sales and inventory workflows. Use available reporting to review transactions and support business reconciliation.
Discuss your business processes, document requirements, reporting needs and existing systems with the Shivaizer team to determine the appropriate modules and implementation scope.