Trade workflow & UI/UX design
Turn your actual enquiry, approval and shipment steps into clear buyer, supplier and operations screens.
- Role and approval mapping
- Order and document prototypes
- Mobile and dashboard design
A selection from our work across different industries. Explore the published projects and reviews to see our wider delivery experience.
Give international buyers a clear view of your products, specifications and trading capabilities. We build responsive websites with searchable catalogues, enquiry forms and quotation requests, then connect buyer and supplier portals for orders, documents and shipment updates.
Our export import app development services extend those workflows to mobile experiences and connect ERP and CRM systems around your trade operations.
Choose the platform that fits your business. Each format connects the people, records and approval steps involved in your trade operations.
Build a B2B trading platform where buyers search products, compare supplier offers and send requests for quotation (RFQs). Give suppliers catalogue tools, enquiry management and order follow-up in their own portal.
Manage overseas enquiries from the first quotation through dispatch. Link pro forma invoices, confirmed orders, production updates, shipment documents and buyer communication to a single export order.
Help importers compare supplier prices, minimum order quantities and lead times. Track purchase approvals, expected arrivals, received quantities and order-related charges in one procurement workspace.
Build a shared shipment workspace for your trade team and freight partners. Record booking references, container or airway-bill numbers, departure and arrival milestones, and delivery exceptions from available data sources.
Keep commercial invoices, packing lists and carrier-issued transport documents attached to the correct order. Add reusable templates, document versions, missing-file reminders and approval history.
Organize supplier profiles, product specifications, sample requests and quote comparisons. Let sourcing teams record evaluation notes and approved suppliers before handing an order to purchasing.
Connect warehouse stock with export sales and incoming purchase orders. Track reserved quantities, packing status, dispatches and goods received across the locations included in your business.
Connect branches, business units and existing ERP or accounting tools around shared trade records. Support approval limits, organization-level access, consolidated reports and a phased migration from existing systems.
Build software around your trading business—from the first enquiry to order fulfilment and reporting.
Turn your actual enquiry, approval and shipment steps into clear buyer, supplier and operations screens.
Build responsive export import websites and Android and iOS apps with product catalogues, buyer enquiries, quotation responses and order updates.
Connect quotations, orders, inventory and shipment records with the business tools your team already uses.
Check complete trade journeys before release, including partial deliveries, document revisions and delayed provider updates.
Give each role a dedicated panel, connected through shared quotation, order and shipment records.
Compare suppliers and keep every purchasing decision attached to the order.
Manage the work from a buyer’s first enquiry to the final dispatch.
Give teams the controls and visibility needed to coordinate each trade.
Find the latest document without searching through email threads. Link each file to its buyer, supplier, order and shipment, with clear review and approval steps.
Document requirements vary by goods and trade lane. Templates and filing connections are configured with your trade team. U.S. International Trade Administration: export document guide ↗
One order · Linked documents · Version history
Choose the applications and integrations your team needs. Technology choices follow your existing systems, data volume and supported markets.
Android and iOS apps for buyers and suppliers, plus responsive portals for teams working from a browser.
Structured records for products, quotations, orders and shipments, with APIs for each connected application.
Exchange agreed customer, supplier, inventory and invoice records while keeping data ownership clear.
Connect available carrier or forwarder feeds to shipment references, milestones and exception alerts.
Generate agreed document templates, store attachments and notify the right person when action is due.
Deploy with defined organization access, backup routines, monitoring and recovery requirements.
Carrier coverage, third-party API access and account permissions are checked before an integration is included in the delivery scope.
Protect business records while giving each team the information and actions it needs.
Separate company records and define who can see pricing, approve orders, edit documents or manage payments.
Record quotation revisions, purchase approvals and document changes so teams can follow what changed and who approved it.
Review open RFQs, orders awaiting action, delayed shipments and outstanding invoice balances using your connected records.
A public website, a buyer portal and a B2B marketplace need different builds. Compare the starting scopes below, then share a sample order and the systems you want to connect for a project estimate.
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| Project scope | First-release features | What determines cost & delivery time |
|---|---|---|
| Catalogue & enquiry website | Company profile, product categories and specifications, downloadable catalogues and buyer enquiry forms. | Content volume, catalogue filters, languages, content editing and enquiry routing. |
| Focused trade portal | One core enquiry-to-order journey, buyer or supplier access and an admin panel. | Number of user panels, catalogue size, quotation rules and document templates. |
| B2B marketplace | Multi-supplier catalogues, RFQs, comparison, messaging and platform administration. | Supplier onboarding, search complexity, moderation and payment integrations. |
| Connected enterprise platform | Multiple teams, ERP and carrier integrations, approvals, reporting and migration. | Number of integrations, legacy data quality, approval rules and migration needs. |
Your proposal confirms the price, delivery schedule and acceptance milestones. Hosting, external API usage, payment-provider fees and ongoing support are listed separately unless included.
Request a Scoped EstimateReview a sample order, your trade lanes, current documents and the tools used by each team.
Test prototypes for RFQs, quotation approval, document review and shipment updates.
Build the agreed buyer, supplier and admin features with reviewable delivery milestones.
Validate permissions, quote revisions, partial shipments and integration failure recovery.
Prepare deployment, initial data import, app-store submissions and staff onboarding.
Monitor issues, maintain integrations and prioritize improvements with your operations team.
Digittrix builds export import websites with company profiles, product categories, specifications, downloadable catalogues and buyer enquiry forms. The agreed scope can include editable content, additional languages and quotation requests. Private buyer and supplier accounts, order management and business-system integrations extend a public website into a trade portal.
Start with a public website when buyers need to discover your products and request a quotation. Choose a trade portal when registered buyers, suppliers and staff need shared orders, documents and approvals. Add a mobile app when frequent users need push notifications, camera uploads or trade updates while away from a desk. These can be phased releases with a shared backend.
Export import app development creates mobile and web software for cross-border trade workflows. A platform can connect buyer and supplier onboarding, product catalogues, RFQs, quotations, orders, trade documents, shipment updates and administration.
The main cost drivers are the number of user panels, mobile and web platforms, quotation rules, document templates, integrations and data migration. Share a sample order, your required reports and the systems to connect; Digittrix then prepares a scope-specific estimate with delivery milestones and recurring costs listed separately.
Delivery time depends on the first-release scope and integration readiness. A buyer portal with enquiries and order status is a smaller build than a multi-supplier marketplace with accounting and carrier connections. The proposal sets milestones for design, development, testing, data import and launch after reviewing your requirements.
Yes. Buyer and importer users can compare quotations, approve purchases and follow shipments. Supplier and exporter users can manage catalogues, quotations, documents and dispatch updates. Administrators control staff access, approvals, reports and exceptions.
Shipment milestones can come from your operations team or available carrier and freight-forwarder APIs. Coverage, update frequency and accuracy depend on each provider. We define supported routes, status mappings and exception handling before implementation.
We assess the available APIs, authentication, data ownership, sandbox access and rate limits. Integration planning covers product and supplier records, orders, invoices, stock updates, reconciliation and failed-event recovery.
The app can generate agreed commercial-invoice and packing-list templates, store uploaded transport documents, and manage revisions and approvals. Carrier-issued documents remain the responsibility of the relevant carrier or freight partner. Document requirements are confirmed for your goods and trade lanes; government filing is a separate integration.
Yes. Interfaces can support agreed languages, currencies, units and time zones. A quotation can store its currency, rate date and delivery terms. Exchange-rate conversion, payment collection and cross-border settlement are separately scoped features and depend on the selected providers.
We can build invoice and payment-status records, due-date reminders, and cost sheets using your configured purchase, freight, insurance and other charge inputs. Accounting feeds and payment collection are separate integrations. Calculations use your approved data and rules; rates and charges are not assumed to be universally applicable.
The proposal defines handover, source-code and account responsibilities, monitoring, maintenance and support coverage. Cloud hosting, third-party services and future enhancements are included only where agreed in writing.
Work with our Mohali-based team on product discovery, design, engineering and release planning. Review our broader portfolio and client feedback as you plan your export import platform.
Tell us about your buyers, suppliers, trade lanes, document workflows and existing systems. We will help turn your export import app idea into a practical delivery roadmap and written scope.
Where we work: India, the United States, the United Kingdom, Canada, Australia, and New Zealand.