Upload the letter of credit and your shipping documents. DocInflow checks every field against the credit, against each other and against UCP 600, in minutes, not days.
Exporters tell us the same four problems, from the day the LC arrives to the day the money does. DocInflow solves each one, in this order.
A misspelt name, a tight date or a clause that lets the buyer refuse payment is spotted only after the goods have shipped.
Banks refuse most document sets on first presentation. Checking each document against the LC, and each other, by hand misses things.
Latest shipment, the 21-day presentation window, LC expiry and RBI realisation dates, tracked by hand across every shipment.
Fixes go back and forth with the forwarder, the insurer and the buyer, and nobody can say when the set is ready.
"We found the problem in the LC after we'd already shipped."
"The bank refused our documents over one date."
"We missed the presentation window by two days."
"Every LC means days of checking, and nobody knows when the set is ready."
One customer's result, an industry figure, and a calculator for your own numbers.
* Industry estimate: ICC Banking Commission, Technical Advisory Briefing No. 3, 2022. ICC notes the data is limited.
Assumes 4 in 5 refusals avoided, 30 minutes per set with DocInflow, staff time at ₹800 an hour, and payment 7 days sooner at a 9% cost of funds. Estimates only.
Over 200 checks built on UCP 600, with the article cited on each finding, plus Incoterms, Customs filings and RBI rules on realising export proceeds. The checks live in a catalogue your team can review and adjust.
21 types across the shipment: proforma invoice, PO, sales contract, draft LC, LC and amendments, commercial and GST export invoices, packing list, bill of lading, airway bill, certificate of origin, insurance, inspection certificate, shipment advice, bill of exchange, shipping bill, bill of entry, collection instruction, bank negotiation papers and e-BRC.
Yes. Upload scans, PDFs or a zip of the whole set, or forward them by email. Duplicates are caught and newer versions are kept.
No. The bank still examines the set. DocInflow makes sure there is nothing for it to find, so your documents are accepted and paid the first time.
Yes. DocInflow drafts an MT700 from your proforma invoice and PO, so the buyer's bank opens the credit the way you need it. Amendments the bank sends are checked against the credit; drafting amendments is on our roadmap.
Your documents are stored in India. DocInflow never trains any AI model on your documents or the data extracted from them. That is a contractual commitment, not just a setting.
Yes. Results can be posted to SAP today, and we connect other systems during onboarding.
You can check your first LC straight away. We set up your trade details and documents during onboarding.
We'll examine the full set and walk you through every finding in a 30-minute call.
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