Export operations for Indian exporters

Know what’s still open on every export shipment.

Keep documents, shipping details, payments and follow-ups connected in one place — from the buyer’s order until the shipment is closed.

Invoice and packing list · CHA and Shipping Bill · buyer payment and RBI date · eBRC

Shipment

Toronto · YYZ-0412 · left 14 Oct

3 still open
  • GoodsAll 42 cartons shipped
  • DocumentsInvoice, packing list, CoO
  • CustomsShipping Bill 4412345 · LEO 13 Oct
  • TransportAWB 176-12345678
  • MoneyUSD 12,400 still to come · due 14 Nov
  • eBRCNot requested yet
  • IncentivesNot assessed

Next: record the buyer’s payment — Accounts

4 of 7 done. It is not closed until every one is.

From the buyer’s order to a closed shipment.

Every step is kept on the shipment it belongs to, with who normally does it and what is still missing.

  1. Buyer order

    The buyer’s PO: what was ordered, what is in a shipment and what is still to ship.

  2. Shipment

    What travels together — goods, cartons, weights and the packing list.

  3. Documents

    Commercial invoice, packing list, CoO, and the buyer and bank packs — from what you entered once.

    CHA & freight

    Booking and cut-offs with a name against them. Your CHA sends the Shipping Bill through a link — no login.

    Shipping Bill

    Number, date, LEO and which invoices it covers — the record every later step counts from.

    Payment

    What the buyer still owes, in their currency, against the RBI realisation date. Bank remittances matched to the invoice.

    eBRC

    Remittances linked to invoice and Shipping Bill, and the eBRC request prepared as DGFT’s bulk-upload file for you to upload.

    No direct DGFT connection yet

    Incentives

    In pilot

    RoDTEP and drawback estimated per line, from rates you record and confirm with your CA.

  4. Closed

    Closed only when every part agrees — and it reopens by itself if a receipt is later voided.

See each step in detail →

The shipment left weeks ago. The work didn’t.

Invoices, the Shipping Bill, the buyer’s payment, the bank’s paperwork — none of it is difficult, and all of it lives in Excel, WhatsApp and somebody’s memory.

ExportEazy keeps it on the shipment, so the answer is on a screen instead of in your head.

  1. 9:00 amThe CHA asks for the invoice for last week’s shipment. It was never raised.
  2. 11:00 amAccounts asks which Shipping Bill the buyer’s remittance belongs to. Nobody is sure.
  3. 3:00 pmThe bank wants the eBRC for a shipment from July. You go looking through email.
  4. 6:00 pmYou notice a buyer is two months past due — and the RBI date is closer than you thought.

Open money

What every buyer still owes — and by when the RBI expects it.

Still to come, per currency

What every buyer owes, never converted and added into one misleading total.

The RBI realisation date

Counted from the Shipping Bill, with the rule it came from — amber well before it passes.

Remittances matched

Each bank remittance linked to the invoice and Shipping Bill it pays, with bank charges kept apart.

Straight into Tally

Sales, credit notes and receipts as a Tally file your accountant imports — nothing retyped.

Built on real shipments, not a demo.

ExportEazy was built beside a working Indian exporter, shipment by shipment — real buyer POs, invoices, Shipping Bills and payments. Every step on this page exists because somebody was doing that job on paper first.

Your team and your CHA, each on their part.

Accounts, operations, quality and packing each see what is theirs. Your CHA, forwarder and lab get a link to one task — no login, no paid seat — and what they send lands on the right shipment. Money is withheld by the server, not just hidden on screen.

Admin

Everything, including company settings and the team.

Accounts

Invoices, payments, remittances and eBRC.

Operations Head

Orders, shipments, bookings and the CHA.

Quality Officer

Lab results, QA release and lots.

Packer

The packing floor — without your prices or payments.

We’ve set it up for these already.

  • Flowers & fresh produce
  • Spices
  • Processed food
  • Coir
  • Textiles, apparel & home textiles
  • Handicrafts
  • General goods

How it works for spice, processed food and coir exporters →

Export something else? We set it up with you on a 30-minute call — your units, your product fields and the papers your trade needs.

Switching is easy

Start from the spreadsheet you already keep.

Upload your buyers and products from a spreadsheet — you see what was found before anything is saved — and keep taking orders as the PDF or Excel your buyers already send.

Sales, credit notes and receipts go back to Tally as an import file. Direct TallyPrime and Zoho Books connections are in pilot — ask us.

Preview · buyers.csv

8 buyers found. Nothing is saved until you confirm.

  • 2 are already on file — they will be skipped

  • 3 phone numbers need a country code

Start free. Upgrade when you need more.

Try every Pro feature free for 30 days — no card needed.

Free

For you and one more person, with a few shipments at a time.

₹0 forever

No credit card, no time limit.

Users
2
Buyers
10
Products
100
  • Unlimited commercial invoices and proforma invoices
  • What is still open on every shipment, and whose job it is
  • Packing floor and packing lists
  • Upload shipment documents: CoO, phyto and the rest
  • Payments received and the RBI realisation date
  • Task links for your CHA, forwarder and lab — no login for them
  • Buyer ordering link
  • Email support
Start Free

Exporter

Most popular

For a team that ships every week.

₹2,999 /month + GST

₹3,538.82 a month with 18% GST

or ₹29,990/year + GST

Users
5
Buyers
Unlimited
Products
Unlimited
  • Everything in Free
  • Bank remittances matched to invoice and Shipping Bill
  • eBRC requests prepared as DGFT’s bulk-upload file
  • Shipping Bill register and what each buyer owes, with statements
  • Cut-off reminders by email
  • Weekly email of RBI, LUT, IEC and certificate deadlines
  • Quotes and proforma from a costed quote
  • Tally export: vouchers and ledgers
  • Job margin (quoted, expected, realised), LC and packing-credit dates
  • Remove “Powered by ExportEazy” from your documents
  • Small changes included (up to 2 a month); bigger ones priced first
  • A 30-minute setup call for your products, units and documents
Start a 30-day Pro trial

No card. You choose Exporter or Free when the trial ends.

Pro

For teams with production, quality and finance to run.

₹7,999 /month + GST

₹9,438.82 a month with 18% GST

or ₹79,990/year + GST

Users
10
Buyers
Unlimited
Products
Unlimited
  • Everything in Exporter
  • Production steps, suppliers and purchase orders
  • Lots, lab reports, traceability and QA release
  • Incentives: RoDTEP and drawback estimated per line — in pilot
  • Owner’s reports: on-time delivery, quotes won, claims, what each buyer earns
  • Read-only API
Start a 30-day Pro trial

No card. You choose Pro or Free when the trial ends.

Larger team or several companies? Talk to us about Enterprise.

Compare every plan →

Questions exporters ask

What does “closed” mean for a shipment?

That nothing is left on it: the goods have gone, the documents and Shipping Bill are on file, the buyer has paid, the eBRC is issued and incentives are either claimed or marked not applicable. Until then ExportEazy shows what is still open and whose job it is. If a receipt is later voided, the shipment reopens by itself.

Does ExportEazy file my Shipping Bill, e-invoice or eBRC?

No. It keeps the records, the documents and the dates, and hands them to whoever files. For eBRC it prepares the request as DGFT’s bulk-upload file; you upload it on the DGFT portal and record the number when it is issued. There is no connection to ICEGATE, DGFT or a GST portal, and no box to type a government password into.

Does it track RoDTEP and other incentives?

In pilot. It estimates each line from the rates you record, shows the notification each rate came from, and keeps estimates apart from money actually received. Confirm every rate with your CA.

My exports are different from everyone else’s — will this fit?

Yes. Same core product, set up for the way you export: your units and conversions (1 bale = 25 kg), your own product fields, your production steps, the papers your trade needs and your document layouts. Tell us what is different and we set it up with you.

Can my CHA use it?

Yes. Send them a link for the one task they need — the Shipping Bill, a BL draft — and it lands on the right shipment. They never get into the rest of your account.

I already keep this in Excel or Tally. Do I start from scratch?

No. Upload your buyers and products from a spreadsheet — you see a preview and nothing is saved until you confirm — and keep taking orders as the PDF or Excel your buyers already send. Sales, credit notes and receipts go back to Tally as an import file. Direct connections to TallyPrime and Zoho Books are in pilot; ask us.

Do my buyers have to change how they send orders?

No. They can keep sending PDFs and Excel sheets, use their own ordering link, or you type the order in.

Can packing staff see my prices?

Only if you let them. Packing and floor roles work without seeing any money — the prices are withheld by the server, not just hidden on screen.

I only export a few times a month. Is it worth it?

Yes. The Free plan is made for that, and it has no time limit.

Ship it, then close it.

Set it up yourself in an afternoon, or with us on a call. By next week you will see what is still open on every shipment, and whose job it is.

No credit card · No time limit on Free · Built for Indian exporters