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Symphony eBRC is Teravista's export realisation and compliance platform for the Office of the CFO — consolidating invoice-level visibility, automating reconciliation across ERP, banks, and DGFT, and streamlining eBRC issuance and incentive reporting. Built on the FireQube engine, it eliminates the manual Excel dependency that plagues most export operations and replaces it with a structured, audit-ready workflow from shipment to full realisation.
What the Office of the CFO faces on exports today
How Symphony eBRC transforms export operations
SOURCE 01
Invoices · Shipping Bills · Warehouse Data · BoE
SOURCE 02
Remittances · LC / CAD · FX Rates · Debit / Credit Notes
SOURCE 03
eBRC Downloads · Shipping Bill Status · Incentive Credits
OUTPUT 01
Invoice-level tracking of realised vs pending export proceeds
OUTPUT 02
Claim-ready reports with eligibility and realisation linkage
OUTPUT 03
FEMA / DGFT-ready documentation with full event history
Configurable matching rules automatically link invoices, remittances, and shipping bills — with clear visibility into unreconciled items and an exception-driven resolution workflow.
RPA-powered automated eBRC downloads from the DGFT portal, enriched with freight and insurance data, with status tracking across Fully Realised, Part Realised, and Pending at every invoice level.
Handles complex one-to-many invoice structures for warehouse exports — auto-allocating remittances across commercial and warehouse invoices, with manual adjustment and full audit traceability.
Connects with SAP, Tally, and other ERP platforms alongside bank remittance feeds and DGFT portals — ingesting LC/CAD, debit/credit notes, and exchange rates without replacing your existing infrastructure.
Maker-checker controls, complete transaction logs, and configurable approval hierarchies — providing the audit-ready documentation required for FEMA and DGFT compliance across your entire export lifecycle.
Real-time invoice-level view of export proceeds — realised, part-realised, and pending — with overdue tracking, working capital impact visibility, and role-based reporting across plants, entities, and geographies.
Folder-based ingestion, email automation, API integration, database-to-database connectivity, RPA for DGFT, and service layer transformation — giving every automation method needed for export data, all under one engine.
Symphony eBRC serves every stakeholder in the Office of the CFO — exports division
Get a real-time command centre for export realisation — with dashboards showing working capital impact, overdue proceeds, and incentive readiness across all entities and geographies.
Automate daily reconciliation between bank remittances, invoices, and shipping bills — replacing manual Excel workflows with structured, exception-driven processing and a full audit trail.
Manage eBRC downloads, enrich with freight and insurance data, allocate remittances across warehouse and commercial invoices — all tracked, all auditable, all in one place.
Manage export realisation across multiple plants, entities, and bank relationships with a modular platform that scales with your organisation — without disrupting existing ERP infrastructure.
Reduction in reconciliation effort
Faster eBRC processing cycle
Invoice-level realisation visibility
Reduced FEMA / DGFT compliance exposure
Audit-ready documentation across the full export lifecycle
A structured, automated workflow from invoice creation to full export realisation
Symphony ingests export invoices, shipping bills, and BoE from SAP or Tally — alongside bank remittances (including LC, CAD, and FX data) and eBRC files from the DGFT portal, via API, email, folder, database, or RPA.
The reconciliation engine auto-matches invoices to remittances to shipping bills using configurable rules. For warehouse exports, the allocation engine handles one-to-many invoice structures — with manual override and exception workflows for unmatched items.
eBRCs are automatically downloaded from the DGFT portal via RPA, enriched with freight and insurance details, and linked to remittances. Every invoice is tracked as Fully Realised, Part Realised, or Pending — with overdue alerts and compliance status visible at all times.