Itemize invoices and supporting entries
Bring customs broker invoices and supporting entry records into a detailed review so duties, taxes, and related charges can be examined line by line.
Customs invoice audit
Duties and Taxes Paid Invoice Audit
Customs broker invoices and supporting entries are itemized, then compared with the optimized duties classification and the duty and tax rates that apply. The audit confirms that the right HS code is assigned for the duties and taxes rating, that the appropriate duties and taxes treatment is applied, and that every customs exception is resolved before payment.
Compare the optimized classification and rates
Compare invoice rates and other customs exceptions against the optimized duties classification and the duty and tax rates that apply to each product line.
Confirm treatment before payment
Confirm that the right HS code is assigned for the duties and taxes rating and that the appropriate duties and taxes treatment is applied. Route customs exceptions for resolution before payment.
Start with the invoices that take the most effort
Tell us where your team spends time checking charges, chasing documents, or resolving discrepancies.