Commercial invoices, airway bills, packing lists, and customs declarations: every total recalculated, every translation checked both ways, every exception resolved in one click.
Upload, forward by email, or connect your system directly, no re-keying, no new software for your ops team to learn.
Every line item and total is independently recalculated against what's printed on the document, and flagged the moment something doesn't reconcile.
Into German, Japanese, Spanish, Mandarin, or French, then translated back to English and compared against the original to catch meaning drift before your client sees it.
Clean documents complete automatically and land in your client's folder. Anything flagged gets a one-click link so it's resolved in seconds, not a support ticket.
What's true today, not a roadmap dressed up as a feature list.
Documents are held only as long as processing requires, then automatically cleared.
Only verified accounts on your corporate domain can reach a client's document folder.
A flagged figure or translation waits for a one-click sign-off before it's finalized.
Math is recalculated, not just read. Translations are checked by translating back and comparing.
No integration required for the pilot, forward one invoice or airway bill and see the audit for yourself.