01
Upload documents
Drop any logistics document — Invoice, Packing List, Bill of Lading (House & Master), C/O (form D/E/AK/AANZ/RCEP), carrier Booking confirmation, inland transport bill — into the upload zone. Accepted formats: PDF, Excel (.xlsx), PNG or JPG, up to 20 MB per file. You can upload one merged PDF containing several document types (the system splits it automatically), or several separate files at once. No filename convention required — the AI recognises each document by its content.
02
AI extracts & cross-checks
AI reads every page, identifies the document type, and pulls each field: document numbers, dates, shipper/consignee, individual line items, quantities, values, Gross/Net weight, package count, container numbers. It then cross-checks values between documents — flagging mismatches in totals, party names, or package counts.
03
Review & export ECUS5
Read the cross-check report — every discrepancy shows which document said what, with the absolute and percentage delta. Edit fields inline if anything is off, then export an Excel file in the exact ECUS5 import format. Open the ECUS5 software, import the file — done. No retyping.