Whitelabel client portal. Digicust

Whitelabel Client Portal

Your customs portal,
under your brand.

AI

استيعاب الفاتورة، وقائمة التعبئة، وCMR، واكتشاف مكتب الجمارك والمراجع الرئيسية

مقارنة بنود الفاتورة مع البيانات الأساسية، والتحقق من أرقام EORI و A.TR و T1-MRN قبل التعبئة المسبقة لحقول ATLAS.

استيعاب المستنداتالفواتير، بوالص الشحن، الشهادات
الكشف عن المراجعرقم EORI، المكتب الجمركي، أرقام التعريفة
التصنيف والتحققمطابقة رموز النظام المنسق (HS) مع البيانات الأساسية
التعبئة المسبقة للتصريحتم إكمال 11 من أصل 12 حقلاً
جاهز للإرسال إلى ATLASAES, DAKOSY, AEB, Format, Scope
تم الإرسال إلى برنامج الجماركdbh

Client portal · Service catalog · AI-guided intake · Order tracking · Chat · Vendor invoices.

نحظى بثقة رواد القطاع

Your customs portal, under your brand

Launch a client-facing customs portal without building your own software

Your customers upload shipment documents, answer guided questions, track their declarations, communicate with your team, and receive invoices, all under your brand.

Branded portal

Company name, colors, logo, domain and support contacts

Behind the scenes, Digicust turns documents into structured customs work, routes orders to your team, creates operational cases, and keeps every message, file, order, and invoice connected.

Built for customs representatives

  • Offer digital customs services under your own name
  • Onboard clients with invite links or self-signup
  • Collect complete shipment data before work starts
  • Use AI to reduce back-and-forth on missing documents
  • Convert client orders into Digicust cases
  • Invoice clients directly from completed work
  • Keep client communication and documentation in one place

Expert perspective

Why the portal matters for modern customs representatives

"A white-label customs portal only works if the client experience, AI intake, representative workflow and invoice process are connected from the first upload to the finished case."
Thomas Übellacker, M.Sc., CTO

Product screenshots

See the portal in action

From client upload to AI-guided questions, representative workbench and invoice delivery, the portal keeps every order step connected.

Vendor workbench showing accepted customs orders, payouts, statuses and case creation buttons.

Representative workbench

Accepted orders, payouts, case creation and progress stay in one queue for the vendor team.

Invoice creation modal with line items, VAT, due date, notes and create-and-send action.

Invoice creation

Vendors create PDF invoices with line items, VAT, currency, due date and notes before emailing them to the buyer.

Branded client portal showing an empty orders state and a button to order a customs declaration.

Branded client portal

Customers see the broker's brand, start a new customs order and later return to track orders and invoices.

Client order form with a shipment document upload area and optional notes field.

Document intake

Clients upload invoices, waybills, packing lists and certificates through a simple guided order flow.

Client order form after invoice, packing list and certificate files have been uploaded.

Order documents attached

Uploaded shipment files stay attached to the order before the AI intake starts.

Client invoice portal showing issued invoice, due date, amount, sent status and PDF download button.

Client invoice portal

Clients can see issued invoices, payment status, due date, amount and download the invoice PDF.

AI-guided intake questions asking for clearance date, freight cost, preference claim and power of attorney details.

AI-guided missing information

After document review, the portal asks only the additional questions needed to prepare the order.

Core Customer Features

Everything clients need to order customs work

Clients can sign up or accept an invitation, choose a customs service, upload shipment documents, answer AI-guided questions, place orders, track progress, chat with their representative, and download invoices.

Branded client portal

Custom logo, colors, favicon, tagline, support email, legal links, and optional custom domain.

Self-signup or invite-only access

Let clients register themselves or invite selected customers directly.

Service catalog

Offer named services such as import declarations, export declarations, transit procedures, or country-specific customs products.

Document upload

Clients upload invoices, waybills, packing lists, certificates, Excel files, images, and other shipment documents.

AI-guided intake

The portal reviews documents, asks for missing information, and prepares a structured order for the customs representative.

Order review

Clients confirm the prepared order before submitting it.

Order tracking

Clients see order status from open to accepted, in progress, and completed.

Client-representative chat

Built-in messaging keeps all order communication tied to the shipment.

Invoice portal

Clients receive vendor-issued invoices, see amount/status/due date, and download PDF invoices.

Vendor / Representative Flows

A digital front door for client work

For customs brokers, logistics providers, and representatives, the portal becomes the intake, collaboration, order, case, and invoice layer around Digicust.

خطوة 1

Configure the portal

Set brand, domain, colors, logo, support contacts, privacy/imprint links, and signup mode.

خطوة 2

Define services

Create products with country, procedure type, pricing rules, required documents, and client-facing instructions.

خطوة 3

Onboard clients

Invite clients by email or allow self-registration. New clients are automatically linked to the representative.

خطوة 4

Receive orders

Orders arrive with documents, shipment summaries, notes, price estimates, and client context.

خطوة 5

Accept and process

Vendors accept orders and create linked Digicust cases using the right strategy.

خطوة 6

Collaborate

Vendors can message clients, request additional information, upload documents, and manage change orders.

خطوة 7

Complete work

Once the customs work is done, the order can be completed and invoiced.

خطوة 8

Issue invoices

Vendors create PDF invoices with line items, VAT, currency, due date, notes, and vendor payment details.

خطوة 9

Send from own domain

With SMTP configured, signup, notification, invoice, and AI-drafted emails can be sent from the vendor's own email domain.

Invoicing

Issue professional invoices from completed marketplace orders

Digicust can prefill the invoice from the order value, while the vendor controls invoice number, line items, currency, VAT, due date, and notes.

Prefill from completed orders

Digicust can prefill the invoice from the order value while the vendor controls invoice number, line items, currency, VAT, due date, and notes.

PDFs with vendor billing details

Invoice PDFs include the vendor's billing profile and payment details, are emailed to the buyer, and remain available in the client portal for download.

Invoice creation, not checkout

This is invoice creation and delivery for completed marketplace orders, not an online payment checkout.

White-label customs portal

Your branded front office, powered by Digicust

Give your clients a branded customs ordering portal, powered by Digicust, but presented under your company name, colors, logo, domain, and support contacts.

التكامل

تكامل سلس

اربط Digicust بمزودي برامج الجمارك الرائدين لديك لتبسيط العمليات

ERP & نظام إدارة النقل
Systems
أي برنامج
عبر واجهة برمجة التطبيقات (API)

البروتوكولات

REST APISFTPEmailEDIMCP

أنواع التكامل

ERPTMSE-CommerceCRM

آراء العملاء

موثوق به من قبل قادة الصناعة

نتائج حقيقية من شركات حقيقية تعمل على تحويل عملياتها الجمركية

ZLS Logistik Service

90% الوقت الموفر

"قمنا بتقليل وقت المعالجة لدينا من 3-4 ساعات إلى 10-15 دقيقة فقط لكل تصريح. المكاسب في الكفاءة مذهلة."
ZLS Logistik ServiceZLS Zoll und Logistikservice GmbH
اقرأ دراسة حالة ZLS

أتقن سير عمل الجمارك والامتثال التجاري باستخدام الذكاء الاصطناعي الوكيل.

من بيانات المصدر إلى نتيجة جمركية معتمدة

بوابة جمركية ذات علامة تجارية مرتبطة بسير العمل التشغيلي

يمكن لوسطاء الجمارك ومقدمي الخدمات تقديم تدفقات عمل Digicust وحالة العمل من خلال تجربة العملاء ونموذج الحوكمة الخاص بهم.

01

المدخلات

مستخدمو العملاء والعلامات التجارية وتكوين الخدمة وطلبات المستندات وبيانات الحالة والأذونات وسير العمل الجمركي المتصل.

02

سير العمل الآلي

على متن العميل، قم بجمع الطلبات والمستندات المنظمة، وتشغيل سير العمل المحدد، وتبادل الرسائل ونشر تحديثات الحالة الخاضعة للرقابة.

03

التحقق والمصادر

دور المستخدم، وصول العميل والحالة، المستندات المطلوبة، نطاق الخدمة، أذونات الاتصال وقواعد رؤية الحالة.

04

النواتج

تناول العلامات التجارية ومهام العميل وتبادل المستندات وحالة سير العمل وتاريخ الاتصالات والنتائج التشغيلية المتصلة.

الأتمتة والتحكم البشري

يقوم مقدمو الخدمة بتكوين الخدمات والأدوار والحالات المرئية. تحتفظ فرقهم بالسيطرة على اتصالات العملاء والموافقات والتسليم.

سير العمل التوضيحي

يقوم العميل بتحميل فاتورة عبر بوابة الوسيط. يبدأ سير عمل الإقرار ويتم عرض المعالم المعتمدة فقط لهذا العميل.