LC and bank tracking
Record facilities, margin, amendments, charges, settlements, and the bank activity associated with each letter of credit.
Import operations
Connect letters of credit, shipments, bank activity, customs costs, supplier payments, and landed inventory value in one complete import record.
eSolverBooks / Import & LC / Import & LC dashboard

One connected workflow
Imported goods pass through commercial, banking, shipping, customs, inventory, and accounting stages. eSolverBooks keeps those records connected so every cost and milestone remains visible from the proforma invoice through warehouse receipt.
Core capabilities
Record facilities, margin, amendments, charges, settlements, and the bank activity associated with each letter of credit.
Follow supplier documents, shipping references, arrival dates, customs activity, and goods receipt from one import file.
Collect freight, duty, insurance, port, clearing, and related charges before allocating the true cost to inventory.
Keep commercial invoices, packing lists, shipping documents, and supporting records connected to the transaction.
Track foreign supplier balances, advances, settlements, exchange effects, and associated payment history.
Compare complete acquisition cost with inventory value and subsequent sales information.
How it works
Capture the supplier, proforma invoice, currency, item, quantity, bank, and LC terms.
Update shipment progress and add every banking, freight, customs, and clearing expense.
Receive goods, allocate landed costs, update inventory, and close the financial position.
Business outcomes
A complete cost history for each shipment
Fewer disconnected import spreadsheets
More accurate imported inventory value
Clearer supplier and bank balances
Get started
Discuss your current process, data, team, and reporting requirements with eSolverBooks.