Trusted by Bangladesh importers

Stop Drowning in LC Paperwork — Automate Your Letter of Credit Workflow

From master LC to back-to-back LC, LTR, LATR, and air shipments — every document, every payment, every deadline tracked in one secure portal designed for Bangladesh import operations.

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Key Features

Everything You Need in One Platform

Built from years of working with Bangladesh businesses — every feature solves a real problem we have seen our clients face.

Master LC Management

Track full LC lifecycle: issuance, amendments, shipping, payment, and closure.

Back-to-Back LC

Link master LCs to BTB LCs, monitor obligations, and reconcile against the parent.

LTR / LATR Tracking

Loan against trust receipts and LATR repayments tracked with bank-by-bank views.

Air Shipment Module

Air shipments with AWB tracking, customs status, and delivery confirmation.

Multi-Bank Support

Manage LCs across all your nominated banks with unified dashboard view.

Financial Dashboard

Real-time view of total exposure, outstanding payments, and bank-wise positions.

Bangladesh Conventions

BDT formatting, lakh/crore display, Bangladesh financial year (Jul–Jun).

Maturity Alerts

Get notified before LC expiry, payment due dates, and document deadlines.

Role-Based Permissions

Different access levels for accounts, finance, commercial, and management.

Pricing

Starting from ৳6,000

Per-user or per-LC pricing models available. Contact for a quote.

See It in Action

Screenshots

A look at the interface — clean, fast, and built for daily use.

Main Dashboard

Tender List View

Edit Tender Form

FAQ

Frequently Asked Questions

Quick answers to the questions our prospects ask most often.

Is this designed for Bangladesh banking workflows?

Yes — the entire system uses Bangladesh conventions: BDT currency with lakh/crore formatting, Bangladesh financial year (July–June), local bank list (Sonali, Janata, Agrani, IFIC, Eastern, City, Mutual Trust, etc.), and document templates that match Bangladesh trade compliance.

Can it handle back-to-back LCs linked to a master LC?

Absolutely. Back-to-back LCs are linked to their parent master LC, and the system reconciles BTB obligations against the master LC balance automatically. You see consolidated exposure per supplier.

What about LTR (Loan against Trust Receipt) tracking?

LTRs are tracked separately with disbursement date, maturity date, interest accrual, and repayment history. Maturity alerts go out before the due date.

Can multiple users from accounts and commercial teams use it simultaneously?

Yes. Multi-user with role-based permissions: Admin, Commercial, Accounts, Banking, Read-only Management. Every action is logged with user attribution.

Does it generate documents like LC application or invoice?

The system stores all source documents (LC, invoice, BL, LCAF, etc.) and generates internal worksheets, summary reports, and bank-wise position statements. Custom document templates can be added.

Is on-premise hosting available?

Yes. We offer hosted SaaS, your own server (we install + maintain), or hybrid. For data-sensitive operations, on-premise is the most common choice for Bangladesh importers.