Documents

Most exporters assemble this in under an hour.

Three short groups: your company KYC once, the per-invoice documents for each deal, and the export references your bank maps against. Upload once — documents persist across deals.

Open the full checklist Start my upload →

Your readiness

Tick what you already have.

READINESS0 / 11 · 0%

COMPANY KYC — ONCE

PER-INVOICE — EACH DEAL

EXPORT REFERENCES — FOR YOUR BANK'S MAPPING

Tick what you already have.

Redacted samples

What good looks like.

One redacted artifact per document type — no real files, just the shape of a clean submission and the field we read first.

IEC

accepted formats · PDF · Digilocker exportthe field we check first · legal entity name

GST

accepted formats · PDF · portal screenshotthe field we check first · GSTIN + legal name

PAN

accepted formats · PDF · scanthe field we check first · company PAN number

COMMERCIAL_INVOICE

accepted formats · PDF · Tally / Zoho exportthe field we check first · buyer name vs PO

PURCHASE_ORDER

accepted formats · PDF · signed scanthe field we check first · order value + terms

BILL_OF_LADING

accepted formats · PDF · carrier copythe field we check first · consignee + shipment ref

SHIPPING_BILL

accepted formats · PDF · ICEGATE printoutthe field we check first · shipping bill number

SOFTEX

accepted formats · PDF · RBI filing copythe field we check first · SOFTEX form number

AD_CODE

accepted formats · PDF · AD-bank letterthe field we check first · branch AD_CODE

See why each document exists → /how-it-works

Checklist in hand. One hour to a file.

Start my upload →WhatsApp a question