Check the buyer and seller details.
Check the seller, buyer, and transaction information.
See the actual stepsCommercial invoice
One transaction.One clear commercial invoice.
Give both parties the same goods and amount information to compare.
The original form is empty except for default dates and transaction terms. Light text on the left is prompt example text. No AI call, full example entry, or export occurred. A commercial invoice is not a tax invoice.
See this feature's highlights.
real work.
Details worth exploring.
List goods and amounts clearly.
Enter goods, quantity, unit price, currency, and transport information.
See the actual stepsReview transaction and transport item by item.
View the preview, review each item, then generate the business document.
See how to checkCheck the buyer and seller details.
List goods and amounts clearly.
Give both parties the same goods and amount information to compare.
This feature's focusList the details
Let both parties compare the same transaction information
How the feature works. Actual results depend on information, permissions, and service requirements.
When to use it
Prepare first.
Make this task specific.
When preparing a commercial invoice, verify both parties' identities before checking goods and amounts item by item.
Transaction parties
the seller, buyer and information for this transaction.
Goods details
products, quantities, unit prices, currency and shipping information.
Complete steps
From the start.
To the next step.
Prepare transaction information and files for company commercial invoices. A commercial invoice is not a VAT invoice or tax-authority-issued document.
01
Check the seller, buyer, and transaction information.
02
Enter goods, quantity, unit price, currency, and transport information.
03
View the preview, review each item, then generate the business document.
Explain the feature through real work
This time.
Clear.
Suppose an order's quantity has changed.
Hypothetical scenario · Feature explanation, not a customer case or completed AI resultLeave the old quantity and total on the commercial invoice.
Recheck the details and amounts before preparing the business document.
Understand the tool and human handling separately
What the tool handles.
What you decide.
Check the buyer and seller details.
Give both parties the same goods and amount information to compare.
Enter goods, quantity, unit price, currency, and transport information.
3 key points.
After confirmation, continue.
- Amounts must match the goods details.
- Company headings and transaction information must match the current agreement.
- A commercial invoice is not a tax invoice issued by a tax authority.
This compares feature handling scopes. Scenarios explain the sequence, not measured efficiency or completed customer cases.
Connect the work from step to step
Make this step clear.
Connect the next step.
Give the reviewed document to the responsible business staff. Handle tax invoices and declarations through their separate professional processes.
Return to Quotations and trade documents for the complete workflowUnderstand before use
Bring the actual conditions.
Continue this step of the work.
A commercial invoice is not a VAT invoice or a tax invoice issued by a tax authority.
Product facts and FAQsBack to the product feature directoryMore details in this product
Purchase order
Keep required purchasing terms in one order.
Explore this feature on its own