Error-Free Compliance
Pre-formatted terms & conditions for PIs and accurate unit string formats ensure zero bank rejections.
Weaving intelligence into supply chains.
The Intelligent OS for Garments Accessories suppliers.
Stop drowning in spreadsheets. Seamlessly manage Proforma Invoices, LCs, Delivery Challans, Realizations, and Full Double-Entry Accounting in one modern platform designed for the complexities of the textile trade.
Power Features
Everything you need to scale
Multi-Currency Built-in
Handle USD, BDT, and cross-currency exchange rates naturally at the order and realization levels.
Real-Time Financials
Auto-generated journal entries, comprehensive ledgers, and real-time P&L reporting built natively into your workflow.
Smart Action Queues
Your dashboard tells you exactly what needs operational follow-up next. Nothing falls through the cracks.
How It Works
A complete workflow from order to payment
We've mapped out the exact operational flow of Bangladesh garments accessories suppliers so you don't have to change how you work—just how fast you do it.
1
Streamlined Sales & Dispatch
Generate professional Proforma Invoices in seconds with built-in styling, sizing, and multi-currency support. Convert PIs to Sales Orders and dispatch with perfectly formatted Delivery Challans.
- Item-level quantity & pricing (Dz, Pcs, etc.)
- Automated Commercial Invoice generation
- Track sizing matrix (e.g., 20L, 3 sizes)
2
Flawless LC Linkage & Realization
The hardest part of BD export/import, made easy. Link your Sales Orders directly to Master LCs or BTB LCs. Track document submissions, maturity dates, and handle LC Realizations effortlessly.
- Track LC utilization capacity in real-time
- Auto-calculate bank charges & discrepancies
- Clear pipelines (Issued, Matured, Realized)
3
Smart Procurement & Inventory
Maintain absolute control over your supplier ecosystem. Draft Purchase Orders, enforce over-receipt tolerances, log Goods Receipt Notes (GRNs), and seamlessly stage documents for accounting.
- Link POs directly to Goods Receipt Notes
- GRN tolerance percentage controls
- Clear action queues for pending approvals
4
Native Double-Entry Accounting
No more exporting to external tools. Supply Weave features a full-fledged double-entry bookkeeping system with automatic journal entries tied strictly to your operational movements.
- Manage a parent-child Chart of Accounts hierarchy
- Real-time Profit & Loss with instant depth-level switching
- Deep ledger traversal to inspect leaf or grouped activity
Ready to untangle your supply chain?
Join other leading Bangladesh RMG suppliers who use Supply Weave to cut down manual paperwork by 80% and never miss an LC deadline again.
No credit card required • It takes 30 minutes