Built for the border.
Compliance generated at picking
Plant passports, origin records and phytosanitary data produced from the batch that is actually on the trolley.
Multi-currency, multi-VAT
Reverse charge, zero-rating and domestic VAT resolved from customer and destination; price lists in the buyer's currency.
Agents paid from the ledger
Commission calculated on shipped and settled orders, per agent and per market, with no parallel spreadsheet.
The shape of the system.
Exporter covers trade, documents and agents. Exporter Plus adds your own production and buying-in behind it.
Editions are sold per seat with a 30-day trial. We will tell you which one fits before you commit.
Plant export, answered.
Are plant passports issued per batch or per order line?
Per batch, at the point of picking. If an order is short-shipped or substituted, the passport reflects what actually left the yard rather than what was originally ordered.
How is VAT decided on a cross-border sale?
From the customer, their VAT registration and the destination - so intra-EU reverse charge, zero-rated export and domestic rates are applied by rule rather than by whoever raised the invoice.
Can I hold price lists in more than one currency?
Yes. A list runs in the customer's currency with your own rate policy behind it, so a euro list and a sterling list can move independently.
Are trolley and shelf deposits tracked?
Equipment deposits are held per customer against the loads that carried them, so the balance owed back is a figure in the system rather than an argument at the end of the season.
How is agent commission calculated?
From the same orders the invoices come from, on shipped and settled value, per agent and per market.