SP Trade connects the customer order, the shipment notice to the partner and the declaration to the customs authority in conversations that travel on their own. Less typing, fewer errors, fewer phone calls.
Everyday challenges
One customer sends orders by EDI, another by email, another through a portal. Reducing that to a single flow is daily craftwork.
Typing the same data into the Customs form, the partner’s system and the ERP multiplies the risk of errors.
One wrong tariff code, one wrong unit — and the shipment gets stuck at the border.
The customer asks where their shipment is; the information is scattered across emails, chat messages and files.
Capabilities
Sales orders, international purchase orders and their full cycle.
Coordination with freight forwarders, shipping lines and carriers from the same order.
Country-specific tax rules, currencies and Incoterms without manual adjustments.
Each customer and supplier with their own formats, languages and document templates.
Invoices, packing lists, certificates and permits attached to the order.
Margin by market, by partner, by product — at whatever level of detail you need.
What makes SP Trade unique
SP Trade speaks the standard messages of international trade. The customer order comes in already structured, the shipment notice goes out on its own, and customs declarations are generated from the same order — without typing the same data twice.
Why Solport
Every business rule we implement has already been proven with real customers.
Offices across dozens of countries, the same module for all of them.
Integrated with ports, customs authorities and logistics partners from day one.
When your operation changes, the module changes with it. No rewrites.
No generic pitch. We show you SP Trade with your partners, your markets and your mix of import and export.
Coming soon
Three pieces we are working on right now. You will see them land in SP Suite before you know it.
SP Suite will propose the best combination of vehicles, drivers and routes for each delivery note. No more deciding by hand every morning.
Supplier invoices are read automatically and enter the workflow on their own. No more typing amounts, line items and tax bases.
The accounting module for SP Suite. From operations to journal entry, and from journal entry to balance sheet, with no external system involved.