Planned

Contract, invoice, and bill of lading, reconciled to the unit.

Quantities and prices across a trade's full paper trail, cross-checked so a mismatch is caught before settlement, not after.

3documents cross-checked per trade
100%of quantities reconciled
1-clickexception resolution
DocumentQtyPrice/unit
Contract5,000 MT$412
Invoice5,000 MT$412
Bill of Lading4,850 MT$412
Sheet 01What It Checks

A quantity mismatch across three documents is easy to miss and expensive to settle wrong.

01

Quantity & price matchContracted quantity and price matched against invoiced and shipped figures.

02

Currency checkConversions checked at the exact rate specified in the contract.

03

Full visibilityAny variance flagged with all three source documents shown side by side.

Sheet 02Process

From trade documents to settlement-ready.

§1

Intake

Send in the contract, invoice, and bill of lading for the trade.

§2

Audit

Quantities, prices, and currency conversions cross-checked across all three.

§3

Flag & annotate

Any variance is flagged with all three documents shown side by side.

§4

Resolve & deliver

One-click link to confirm a legitimate variance or flag it back for correction.

Sheet 03Handling

Built to sit alongside how you already work.

What's true about the build today, not a roadmap dressed up as a feature list.

No new trading system

Works with the contract, invoice, and BOL formats you already use.

Every trade checked

Full reconciliation across all three documents, not a sample.

Scoped access

Only verified accounts on your corporate domain can reach trade data.

Nothing auto-approved

Every flagged variance waits for a one-click sign-off.

Sheet 04 · Get Started

Be first when this goes live.

Currently planned. Get on the list to hear when it's ready to pilot.