Exporter Onboarding

Set up your exporter profile

Complete each step to activate your workspace and start submitting deals.

5-step process Avg. completion: 15 min Save & resume anytime

Step 1 Company profile

Basic legal and operational details for your exporting entity.

Company name

Jurisdiction

Registration number

Primary sector

Annual export revenue (USD)

Years in export

Step 2 Trade history & corridors

Describe your export corridors and recent trade volume.

Primary corridor (from → to)

Secondary corridor

Shipments per year

Avg. invoice size (USD)

Typical buyer payment terms

Active buyers

Step 3 Buyer portfolio

Add your key buyers. This helps accelerate credit assessment for your deals.

Buyer 1 — Name

Buyer 1 — Country

Buyer 1 — Annual volume (USD)

Buyer 2 — Name

Buyer 2 — Country

Buyer 2 — Annual volume (USD)

You can add more buyers later in the workspace.

Step 4 Documents

Upload corporate and trade documents. ℹ

Document	Required	Status
Certificate of incorporation	Yes	Not uploaded
Trade license	Yes	Not uploaded
UBO declaration	Yes	Not uploaded
Audited financials (latest)	Recommended	Not uploaded
Bank statement (3 months)	Yes	Not uploaded
Insurance certificate	Conditional	Not uploaded

Step 5 Settlement & payment setup

Add your payout accounts for receiving deal proceeds.

Method type

Bank / provider name

Account / IBAN

Currency