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Ceramics, glass and stone · Traders and distributors

MatruOS for a tile and sanitaryware exporter

Set up the way a tile and sanitaryware exporter runs: margin between factory price and FOB or CIF price per sq m or piece, plus RoDTEP and drawback. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

Ceramics, glass and stoneReady when you sign up

  • 8routines on a timetable
  • 1workflows with approvals
  • 2SOPs and checks
  • 3registers of your own
  • 3jobs for your AI team
  • 10licences tracked

7-day free trial, no card needed.

What this solves

What a tile and sanitaryware exporter deals with today, and what MatruOS sets up for it

01Today

Document errors delay payment by weeks. e-BRC and RoDTEP claims missed.

02In MatruOS

MatruOS sets up 8 routines, 1 workflow, 3 registers and 10 licences for a tile and sanitaryware exporter, with an AI team that reads your own records and prepares the work.

03What changes

The right person is reminded at the right time, approvals wait for whoever decides, and every licence has a renewal reminder. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Where you sit

MatruOS starts from how your business earns

Who you sell to, who you buy from, how credit moves and where you sit in the chain decide how your screens, reminders and reports are set up.

  1. Morbi plants
  2. merchant exporter
  3. Mundra or Kandla
  4. overseas importer

Your customers

  • Overseas importers and distributors (UAE and Gulf, Africa, Latin America, Asia)
  • Overseas project buyers
  • Foreign buying agents

Your suppliers

  • Morbi tile and sanitaryware plants
  • CHAs
  • Shipping lines and freight forwarders
  • Inspection agencies

Credit and cash

Buyers pay advance, LC or CAD; factories paid 15-45 days or against BL; freight paid before sailing

Advance from buyer funds part of the factory payment; balance and RoDTEP arrive 30-90 days after BL; packing credit bridges the gap

Your screens use your words

  • CustomerBuyer
  • OrderProforma
  • InvoiceCommercial invoice
  • SupplierFactory
  • shipmentContainer

How it works

How MatruOS is set up for a tile and sanitaryware exporter

Set-up takes a few minutes. After that, you change only what is different in your business.

  1. Describe the business in one lineFor example "Tile and sanitaryware exporter", typed when you sign up.
  2. Recognised as a tile and sanitaryware exporterRoutines, workflows, registers, items, licences and the AI team for this trade are set up for you.
  3. Bring your dataCustomers, items and balances come across from Zoho Books, Vyapar, Excel and others. For Tally, our team helps you move the data while Tally import is checked on the live app.
  4. Approve and runThe AI team prepares the routine work. A person approves anything that sends, pays, signs, files or deletes.

Your AI team

What the AI team does for a tile and sanitaryware exporter

Each job goes to a member of your AI team. It reads your own records and prepares the work. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Sales executive

Drafts replies and FOB or CIF quotes per container with current freight, and follow-ups for open proformas

Reads export order register, factory price lists and freight rates

Asks you before sending

Sales executive

Builds the document set and lists every LC clause mismatch before the owner sends documents to the bank

Reads export order register, packing lists and LC text

Asks you before sending

Accountant

Flags 0.1% invoices near 90 days, tracks shipping bills to realisation, e-BRC and RoDTEP, and reminds before LUT and RCMC dates

Reads factory purchase at merchant-export rate and realisation and incentives register

Works it out and shows you

1 / 3

How you run

Your routines, already on a timetable

Each routine has a time, a person and its steps with the checks that matter. MatruOS reminds the right person and keeps the record. Open one to see its steps.

Every day2

  • 10:00 amBuyer enquiries across time zonesOwner · 2 steps
    1. 1Reply to overnight buyer mails and WhatsApp
    2. 2Send quotes with freight to port
  • 1:00 pmFactory inspection and stuffingQC inspector · 3 steps
    1. 1Grade and shade against buyer sample
    2. 2Box marking and pallet count
    3. 3Seal number photo

Every week2

  • Mon 10:00 am90-day merchant-export rate watchAccountant · 2 steps
    1. 1List 0.1% invoices near 90 days without export
    2. 2Send shipping bill copies to factories
  • Tue, Fri 11:00 amDocument set and LC checkExport documentation executive · 2 steps
    1. 1Build invoice and packing list from proforma
    2. 2Check each LC clause before bank submission

Every month2

  • 7thRealisation and RoDTEP reviewAccountant · 2 steps
    1. 1Shipping bills without realisation or e-BRC
    2. 2RoDTEP claims to file
  • 1stFreight change re-quoteOwner · 2 steps
    1. 1Update CIF quotes for freight changes
    2. 2Review factory scorecard from claims

Every year1

  • MarLUT and RCMC renewalAccountant · 2 steps
    1. 1File LUT for the new year before 1 April
    2. 2Renew RCMC with CAPEXIL and check IEC details

Workflows

Each stage goes to the person who handles it

Work passes stage by stage to the right person. Stages marked for approval wait for the person who decides.

Export order to realisation

  1. 1Proforma sentOwner
  2. 2Advance or LC receivedAccountant
  3. 3Factory order at merchant-export rateOwnerNeeds approval
  4. 4Pre-shipment inspection and stuffingQC inspector
  5. 5Shipping bill and BLExport documentation executive
  6. 6Documents to bank after owner approvalOwnerNeeds approval
  7. 7Realised, e-BRC and RoDTEPAccountant

Registers and SOPs

Your registers and standards

Registers hold the fields this trade records. SOPs carry the steps and checks, so work is done the same way every time.

  • Export order and container

    Proforma number · Buyer and country · Terms · Payment · Containers · Price per sq m or piece · Factories · Stuffing date

  • Realisation and incentives

    Shipping bill number · FOB value · Money realised on · e-BRC done · RoDTEP claimed · Buyer claim

  • Factory purchase at merchant-export rate

    Factory · Invoice number · Invoice date · GST rate charged · Export due by (90 days) · Shipping bill copy sent to factory

  • Pre-shipment inspection

    Ship what the buyer approved and avoid claims

    4 steps with checks

  • LC and merchant-export document check

    Get paid on time and keep the 0.1% rate

    3 steps with checks

Items and licences

Your first bill is right, and no licence lapses

Starter items arrive with unit, HSN and GST rate. The registrations this business usually needs are listed with a reminder before each one expires.

ItemHSNGST
Vitrified tiles export (zero-rated under LUT) · sq m69070%
Porcelain slab export · sq m69070%
Wall tiles export · sq m69070%
Sanitaryware export one-piece WC · piece69100%
Wash basin export · piece69100%
Domestic sale of export rejects · box690718%
  • GST registrationGST department (GSTN)
  • Import Export Code (IEC)DGFT (Import Export Code)
  • Export council membership (RCMC)Export promotion council (via DGFT)
  • GST Letter of Undertaking (LUT) for exportsGST department (Form GST RFD-11)
  • PANIncome Tax Department
  • TAN (tax deduction account number)Income Tax Department
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)
  • Shops and Establishments registrationState labour department (Shops and Establishments Act)
  • TrademarkTrade Marks RegistryIf it applies
  • PF registration (EPFO)EPFO (Employees' Provident Fund Organisation)If it applies

Your people

The people who run it, each with their own login

Each person sees the screens and reminders for the work they do.

OwnerFinds buyers, prices proformas, chooses factories, approves bank documents.
Export documentation executiveProforma, invoice, packing list, CHA, BL, e-BRC, RoDTEP.
QC inspectorPre-shipment inspection at factories, stuffing supervision.
AccountantFactory payments, LUT, GST refunds, bank and forex.

Not covered yet

  • Sending messages, bills and reminders on WhatsApp from MatruOS is not live yet. Today they go by link, QR code or email, and from your own phone in one tap.
  • Live bank and UPI feeds are not connected yet. Upload a bank statement and MatruOS reads it into payments for you to confirm.

Questions people ask

How long does it take to set up MatruOS for a tile and sanitaryware exporter?

Type one line about your business when you sign up, for example "Tile and sanitaryware exporter". MatruOS picks this business type and sets up everything on this page in a few minutes. You then get a 7-day free trial, no card needed.

Do I have to type all of this in?

No. The routines, workflows, registers, items, licences and AI team on this page arrive already set up. You change what is different in your business, and bring your customers, items and balances from Zoho Books, Vyapar, Excel and others, with our team's help for Tally data.

Can I change the routines and workflows?

Yes. Every routine, workflow, register and SOP is yours to rename, retime, switch off or add to. MatruOS keeps the rest of the system in step with your changes.

What does the AI team do without asking me?

It runs routine checks and prepares drafts. Anything that sends, pays, signs, files or deletes waits for a person's approval. The one exception you can choose is payment reminders, which go out on their own once you have checked them and switched them on.

Run a tile and sanitaryware exporter on one system Set up for your trade when you sign up.

Describe your business once. MatruOS sets up your apps, brings in your data and puts Muni and the AI team to work, with your approval on every step that matters. 7-day free trial, no card needed.

See plans and what each includes
Chat with the MatruOS team on WhatsApp, +91 97234 99901