01
Inputs
Sales orders, customer and delivery data, product master data, prices, Incoterms, origin, tariff data and invoice requirements.

Sales Customs Invoicing

One product master · Automated quoting · Automated invoicing · End-to-end customs · No re-typing.
The Problem
Most teams paste the same data into three systems and hope nothing changes in transit.
One product master, one workflow, no media breaks between sales and customs.
Single source of truth
Maintain products, prices and customs attributes in one place. Updates flow into quotes, invoices and declarations automatically.
Automated quoting
An incoming inquiry, by email, form or API, is turned into a structured quote in seconds, with the right products, prices and incoterms.
Automated invoicing
When the order is confirmed, the matching invoice is generated automatically, same data, no copy-paste, no version drift.
End-to-end customs
The same invoice triggers the customs filing, export, import or transit, with classifications and origin already in place.
Connected operations
Sales, operations and customs work on the same record. No more spreadsheet-to-email-to-ERP relay.
Context preserved
Customer and authority messages stay attached to the case, so anyone picking up the file knows exactly where things stand.
Process
From inquiry to shipped goods, the same data, used three times.
Step 1
Inquiry to quote
Customer inquiry triggers a structured quote built from the product master, with correct prices and incoterms.
Step 2
Order to invoice
When the customer accepts, the system generates the matching invoice and reserves the documents needed for export.
Step 3
Invoice to declaration
The customs declaration is filed automatically, export, import or transit, based on the same invoice and product data.
Outcomes
Time, cost and quality, the three things that change when sales and customs share one workflow.
70-90% less manual work
Quotes, invoices and declarations generated from the same data, not retyped three times.
From inquiry to dispatch in hours
Quotes in seconds, invoices on confirmation, customs filing right after, without waiting on people.
Lower operating cost
Less internal back-and-forth, fewer external service costs, fewer expensive errors to fix.
Higher process quality
Consistent data across sales and customs means fewer errors, better audits, and predictable outcomes.
Who it's for
Especially relevant for businesses where sales and customs share the same product data, but not the same tools.
FAQ
No. The system runs alongside your existing tools and connects to them via API or no-code connectors. Many customers use it specifically because they do not want a full ERP rollout.
We can either file declarations directly into your customs software, or hand a clean, structured file to your broker. The broker keeps doing what they do best, without the back-and-forth on data quality.
Most customers go live with a first lane or product family within weeks, not months. We start narrow, prove the value, and then expand into more products, lanes and customer groups.
Tariff codes, origin, dual-use attributes and other customs-relevant fields are part of the product master. Once a product is set up, every downstream document, quote, invoice, declaration, uses the same data.
Testimonials
Real results from real companies transforming their customs operations

90% Time Saved
"We reduced our processing time from 3-4 hours to just 10-15 minutes per declaration. The efficiency gains are remarkable."
From source data to an approved customs result
Digicust connects commercial and customs requirements without replacing the accounting or ERP system that remains the system of record.
01
Sales orders, customer and delivery data, product master data, prices, Incoterms, origin, tariff data and invoice requirements.
02
Map the order, enrich customs fields, validate commercial and customs requirements and prepare the invoice and downstream declaration data.
03
Product identity, value and currency, Incoterms, origin, tariff data, consignee details, totals and required invoice statements.
04
A consistent commercial invoice, customs data record, validation findings and structured handoff to ERP and declaration workflows.
Routine enrichment and checks can be automated. Commercial approval and material customs exceptions remain with the responsible teams.
An export order lacks origin data for one item. The invoice draft is retained while the missing customs attribute is requested from master data.