Paid exception reviewIndia to global
Put mismatched export payment records in order.
For an export where the invoice, shipping bill, payment record or eBRC status does not line up. Sartha organises the evidence and prepares the next request for the bank or adviser.
Check my export exceptionYou know which record is missing, who must provide it and what to send next.
Is this for you?
Start here when
- A payment does not match the invoice or shipping bill
- The bank keeps asking for more information
- Records sit across different banks or files
What you get
What you receive
- 01A payment, invoice and shipping record match table
- 02A list of missing records or mismatches
- 03A draft request for the bank or adviser
How it works
From route facts to the next decision.
Sartha keeps the commercial plan and follow-ups together. Named providers own the specialist work they accept.
Match the records and mark each gap
Prepare the next provider request
Each provider owns the work it accepts.
Sartha cannot change a bank record or promise closure. The bank or qualified adviser makes every FEMA, banking and regulatory decision.
Start with one product
Check the product before you commit.
Share the product, target market, approximate price or margin and desired timing. The first screen uses non-sensitive facts.
Review my trade opportunityEvidence and examples