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Manage high-value trade operations

ERP for import and export businesses

Track suppliers, customers, purchasing, landed operational costs, inventory, receivables, payables and cash requirements across trade activity.

ImportersExportersTrade managersFinance and logistics teams
b.Biloo ERP
Sample data
Illustrative industry workspace

Import & export

Illustrative preview
Inventory availableETB 6.4MAcross active products
Supplier obligationsETB 2.7MOpen payable position
Customer receivablesETB 1.9MWith aging detail
01Supplier and purchase tracking

Priority 1

Connected
02Inventory availability

Priority 2

Connected
03Customer orders and receivables

Priority 3

Connected

Public information preview only. No customer data is shown.

Operating challenge

The problem businesses recognize

Import and export companies coordinate high-value purchases, long lead times, supplier obligations, inventory availability, customer credit and significant cash commitments.

Biloo outcome

The management position to create

Biloo brings purchasing, supplier balances, stock, sales, receivables and cash visibility into one management view.

Relevant capabilities

Prioritize the controls that matter most in import & export.

The implementation can focus the workspace, user access and reporting around these operating requirements.

01

Supplier and purchase tracking

Connected to the same controlled business records used across the wider Biloo workspace.

02

Inventory availability

Connected to the same controlled business records used across the wider Biloo workspace.

03

Customer orders and receivables

Connected to the same controlled business records used across the wider Biloo workspace.

04

Operational cost records

Connected to the same controlled business records used across the wider Biloo workspace.

05

Payables and cash planning

Connected to the same controlled business records used across the wider Biloo workspace.

06

Trade performance reporting

Connected to the same controlled business records used across the wider Biloo workspace.

Daily workflow

A clearer operating rhythm from activity to review.

01

Record the purchase cycle

Track supplier, products, quantities, costs, payments and outstanding obligations.

02

Receive and control stock

Update availability and monitor the products committed to customers.

03

Manage collection and cash

Review receivables, payables and upcoming requirements before making commitments.

Recommended product foundation

Modules commonly combined for this industry.

02

Expenses & purchasing

Record expenses, manage purchases, understand supplier obligations and see where operational cash is going.

Explore module →
03

Inventory

Track quantities, movements, low-stock risk and product performance across daily business operations.

Explore module →
04

Customers & suppliers

Maintain customer and supplier histories, balances, contacts, transactions and follow-up information.

Explore module →
06

Bank reconciliation

Review recorded transactions against bank and digital-payment activity to identify missing, duplicated or unmatched items.

Explore module →
See this workflow using your business context

Request a demonstration focused on import & export.

Share the team structure, current records and main control problem. Biloo will use the session to show the most relevant workflow.

Request demoAll industries