Packing list
Products, lots, packages, weights, and marks from the approved version.
One approved dossier, from packing list to client handoff.
centralizes agricultural export data, checks discrepancies, generates the packing list and invoice, then executes authorized SIPS steps for enabled lanes.
One approved version. Every output stays consistent.
Documents, portal values, and execution evidence all come from the same shipment version your team reviewed and approved.
Approved shipment version
Products, lots, packages, weights, prices, partners, and documents are reviewed and frozen together.
Commercial invoice
Prices, quantities, currency, parties, and totals aligned to the same lines.
SIPS values and files
Fields and documents prepared for the enabled ONSSA lane without parallel re-entry.
Execution evidence
Attempt, checks, visible result, and references retained in the history.
Final client dossier
Approved documents, invoice, packing list, and references assembled for handoff.
Start with your files — or without one.
Import an existing file
Upload the document your team already uses. structures products, lots, packages, weights, prices, and partners for confirmation.
Enter the shipment manually
Open the same draft without a source document and enter known facts using the records in your workspace.
Then confirm one version.
Both routes join the same step: correct uncertain values, link the right records, and approve one controlled version.
One continuous journey, not five disconnected tools.
Every stage enriches the same dossier. No document or portal value starts from parallel re-entry.
01
Structure the shipment
Import a document or enter products, lots, packages, weights, prices, parties, dates, and transport.
02
Reconcile the facts
Resolve uncertain references and discrepancies between quantities, weights, packages, and commercial values.
03
Approve a version
Freeze a reviewed version. It becomes the authorized source for documents, portal values, and evidence.
04
Generate and execute
Generate the invoice and packing list, then execute authorized SIPS steps for the enabled lane.
05
Capture and hand off
Retain results, references, and approved documents, then assemble the dossier ready for client handoff.
SIPS automation operates inside a precise boundary.
For a validated lane, a narrowly scoped extension acts only inside your organization’s authenticated Chromium session. It verifies the page, dossier, documents, and authorization before any mutation.
What can execute
- Prepare the fields and documents for the enabled lane
- Compare readable portal values with the approved version
- Trigger the final action only when it is explicitly authorized
- Capture the visible result, references, and evidence
What remains under human control
- Sign in and renew an expired session
- Resolve a CAPTCHA or make a payment
- Accept a separately presented legal declaration
- Decide when a page is unknown or a value is ambiguous
Questions before automating a first dossier.
Do we need a fixed file template?
No. Import the document your team already uses. proposes a structured reading that you confirm before approval.
Can we start without a document?
Yes. Open a draft and enter products, lots, packages, weights, prices, and partners manually.
Does store SIPS access?
No. SIPS credentials, cookies, and sessions remain inside your organization’s authenticated browser.
What happens when the session expires?
Execution stops without continuing or guessing. creates the minimum intervention needed to resume safely.
Does our team remain in control?
Yes. A reviewed version must be approved, and readable portal values are compared before any authorized final action.
What does the client receive?
One coherent dossier containing approved documents, the invoice, packing list, references, and available evidence.
Automate one real lane, then repeat it.
Start with one product, establishment, destination, and dossier your team already knows, then repeat the approved lane.