Every discrepancy costs a week. Find them before the bank does.

Strategic advisory

It reads the documents against each other.

Drafting is the easy half. The advisory is where a decade of handling these documents is encoded, and it is included on every plan.

Cross-document conflictsPI ↔ PO ↔ contract

Most refusals come from the paperwork disagreeing with itself, not from a mistake inside one file. Quantities that differ between invoice and purchase order, Incoterms that changed between drafts, a beneficiary spelled two ways.

Compliance reviewUCP 600 · ISBP 745

Non-documentary conditions a bank cannot check, presentation periods that cannot be met, missing endorsement instructions — each finding cites the article it rests on.

Inferred documentsby goods & route

Phytosanitary certificates for agricultural goods, pre-shipment inspection where the destination mandates it, health certificates for foodstuffs. The reasoning is shown, so you can disagree with it.

Human expert reviewCDCS certified

For the transactions worth being certain about, send the draft to a certified specialist without leaving the platform.

How it works

Three steps, and you keep the last word.

The AI drafts and flags. You decide what ships. Nothing is submitted to a bank without your approval.

1. 01

   Upload the underlying documents

   Proforma invoice, sales contract, purchase order. PDF, or a photograph or scan of a printout. Add more than one and the advisory compares them against each other.

2. 02

   Read the flags, not the whole draft

   Every field is populated and sourced. The advisory calls out only what needs a decision from you, with the governing UCP or ISBP rule attached.

3. 03

   Edit field by field, then export

   Change a clause and the preview updates beside it. Export as text, DOCX or a formatted PDF for the bank.

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