Help · EXIMFlow: exports & imports
How to complete a shipment's documents and milestones
On a shipment: checks before submission, milestones planned against actual (for imports, the 10 steps), incentives per line, and the export documents with versions and maker-checker.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- Open the shipment and go to Documents.
- Clear the checks listed before submission (missing data is named).
- Prepare each document; a second person checks and approves it before it is issued.
- Watch the milestones panel for steps that are late against plan.
- Review incentives per line before you claim.
Tips
- Milestones are worked out from the shipment's dates; there is no separate owner per milestone yet.
Related guides
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