Built for exporters managing real document sets

Export document control for shipment teams.

Knots keeps quotations, orders, shipments, payments, and compliance documents connected so export teams stop chasing spreadsheets, stale PDFs, and missing field updates.

K
Knots

Shipments

Documents, payments, and compliance in one record.

Active shipments

18

Revenue

$482k

Pending

$74k

Expiring certs

3

RefBuyerStatus
SH-1048Northern Foods GmbHIn transit
SH-1047Al Noor Trading LLCDocs ready
SH-1046Pacific Retail Co.Loaded

Source of Truth

The shipment record drives every document revision.

Knots keeps commercial, buyer, product, and compliance fields attached to the shipment, so regenerated documents keep their source context and old copies stay traceable.

6

document types

1

linked shipment

0

copy-paste steps

Synced fields

Every row has a source and a current state.

Buyer tax IDBuyer profileInvoice, COOSynced
HS codeProduct catalogInvoice, certificateValidated
Net and gross weightPacking summaryInvoice, packing listUpdated
Certificate numberCompliance deskCOORequired
SH-1048Docs ready

Northern Foods GmbH

Shipment value

$42,800

Packages

18 pallets

ETD

22 May

Commercial Invoice

Shipment totals

Rev 03

Packing List

Package summary

Rev 02

Certificate of Origin

Origin fields

Review

Shipping Instruction

Port and carrier

Updated

Workflow

Revise documents without losing the old copy.

When a buyer detail, freight term, certificate number, or shipment field changes, the new copy becomes current while earlier generated copies remain available for audit.

1

Quote

Q-2041 is locked

2

Order

SO-887 is converted

3

Shipment

SH-1048 is active

4

Packet

DOC-311 is ready

Controls

Exceptions and document history stay in view.

Instead of hiding revised files in chat threads, Knots keeps follow-up actions and previous document copies beside the shipment, certificate, and payment records.

Reference data

Buyers, vendors, products, bank details, and tax IDs feed every document.

Revision control

Revise a document without losing the original PDF, source values, or change context.

Operational review

Teams work from exception rows for payment, certificate, and compliance follow-up.

Action required

2

Certificate number missing

SH-1048 · Compliance · Before release

Payment follow-up due

SH-1047 · Finance · Today

Buyer address changed

SH-1045 · Ops · Review

Revision history

Current copy and old generated copies stay together.

Rev 03

Commercial Invoice

Buyer address corrected

Current
Rev 02

Commercial Invoice

Freight terms updated

Old copy kept
Rev 01

Commercial Invoice

Original packet

Old copy kept
Early access for export operators

Bring the document workflow into the workspace.

Join the waitlist for a product built around the records export teams already manage every day: quotes, orders, shipments, revised documents, old copies, certificates, and payments.

Early access only. No spam.