SHIPTALLY PRO / COMMERCIAL WORKFLOW
From supplier invoice to checked shipment.
Upload the document, extract the lines, challenge supplied HS codes, resolve commodity candidates and carry the result into one multi-line customs and landed-cost workspace.
01 / INGESTPDF, JPG, PNG or CSV
02 / EXTRACTDescription, code, COO, qty, values
03 / VERIFYHMRC classification candidates + live measures
04 / COST & HAND-OFFMulti-line landed cost + broker-ready data
DOCUMENT INTELLIGENCE
OCR is only the first step.
The useful product is structured extraction plus customs verification.
Extract the invoice
Read invoice number, currency and each commercial line without retyping it.
Interrogate supplied codes
A supplier HS6/HS8 is treated as evidence, not automatically accepted as the UK declarable code.
Resolve missing facts
Where classification depends on material, function, composition or presentation, ShipTally flags the pivot instead of inventing certainty.
MULTI-LINE
One shipment, not eighty separate calculators.
Shared freight and insurance can be allocated across the lines while every code/origin/duty position stays line-specific.