Launch diagnosticPhysical trade
Turn open export evidence into a clear action plan.
Payment may have arrived while the shipping bill, remittance, eBRC evidence or bank status still does not reconcile. sartha organises the facts before another unstructured follow-up.
Review my export exceptionA reconciled evidence map, indexed request pack and named next action for the exporter, bank or specialist adviser.
01 Good fit
Use this service when
- One remittance matched to several shipping bills
- Several remittances matched to one shipping bill
- Receipts split across banks or evidence states
- Short realisation, deductions, advances or legacy backlogs
02 What you receive
A decision-ready operating file
- 01Transaction reconciliation matrix
- 02Shipping bill, invoice and remittance mapping
- 03Operational exception and missing-evidence list
- 04Exporter-action versus bank-action map
- 05Draft request or covering letter
- 06Indexed evidence pack and follow-up tracker
03 Working sequence
From intake to a named next action.
sartha begins with the facts, makes assumptions visible and keeps each regulated decision with the qualified party responsible for it.
Reconcile the invoice, shipping and payment records
Classify the operational exception without deciding regulatory treatment
Prepare the request pack and track the responsible party's response
Scope before promise.
sartha does not access or update bank systems, use customer credentials, self-certify eBRC, decide FEMA treatment, or guarantee bank acceptance or closure timing.