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Ingangen
Klantgebruikers, branding, serviceconfiguratie, documentaanvragen, dossiergegevens, machtigingen en daarmee verbonden douaneworkflows.

Whitelabel Client Portal

Client portal · Service catalog · AI-guided intake · Order tracking · Chat · Vendor invoices.
Your customs portal, under your brand
Your customers upload shipment documents, answer guided questions, track their declarations, communicate with your team, and receive invoices, all under your brand.
Branded portal
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
Expert perspective
"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."
Product screenshots
From client upload to AI-guided questions, representative workbench and invoice delivery, the portal keeps every order step connected.

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

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

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

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

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

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

AI-guided missing information
After document review, the portal asks only the additional questions needed to prepare the order.
Core Customer Features
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.
Custom logo, colors, favicon, tagline, support email, legal links, and optional custom domain.
Let clients register themselves or invite selected customers directly.
Offer named services such as import declarations, export declarations, transit procedures, or country-specific customs products.
Clients upload invoices, waybills, packing lists, certificates, Excel files, images, and other shipment documents.
The portal reviews documents, asks for missing information, and prepares a structured order for the customs representative.
Clients confirm the prepared order before submitting it.
Clients see order status from open to accepted, in progress, and completed.
Built-in messaging keeps all order communication tied to the shipment.
Clients receive vendor-issued invoices, see amount/status/due date, and download PDF invoices.
Vendor / Representative Flows
For customs brokers, logistics providers, and representatives, the portal becomes the intake, collaboration, order, case, and invoice layer around Digicust.
Stap 1
Configure the portal
Set brand, domain, colors, logo, support contacts, privacy/imprint links, and signup mode.
Stap 2
Define services
Create products with country, procedure type, pricing rules, required documents, and client-facing instructions.
Stap 3
Onboard clients
Invite clients by email or allow self-registration. New clients are automatically linked to the representative.
Stap 4
Receive orders
Orders arrive with documents, shipment summaries, notes, price estimates, and client context.
Stap 5
Accept and process
Vendors accept orders and create linked Digicust cases using the right strategy.
Stap 6
Collaborate
Vendors can message clients, request additional information, upload documents, and manage change orders.
Stap 7
Complete work
Once the customs work is done, the order can be completed and invoiced.
Stap 8
Issue invoices
Vendors create PDF invoices with line items, VAT, currency, due date, notes, and vendor payment details.
Stap 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
Digicust can prefill the invoice from the order value, while the vendor controls invoice number, line items, currency, VAT, due date, and notes.
Digicust can prefill the invoice from the order value while the vendor controls invoice number, line items, currency, VAT, due date, and notes.
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.
This is invoice creation and delivery for completed marketplace orders, not an online payment checkout.
White-label customs portal
Give your clients a branded customs ordering portal, powered by Digicust, but presented under your company name, colors, logo, domain, and support contacts.
Klantverhalen
Echte resultaten van echte bedrijven die hun douaneactiviteiten transformeren

90% Tijd Bespaard
"We hebben onze verwerkingstijd teruggebracht van 3-4 uur naar slechts 10-15 minuten per aangifte. De efficiëntiewinst is opmerkelijk."
Van brondata tot een goedgekeurd douaneresultaat
Douane-expediteurs en dienstverleners kunnen Digicust-intake- en statusworkflows leveren via hun eigen klantervaring en governancemodel.
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Klantgebruikers, branding, serviceconfiguratie, documentaanvragen, dossiergegevens, machtigingen en daarmee verbonden douaneworkflows.
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Verzamel gestructureerde verzoeken en documenten bij de klant, activeer de geselecteerde workflow, wissel berichten uit en publiceer gecontroleerde statusupdates.
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Gebruikersrol, klant- en casetoegang, vereiste documenten, servicebereik, communicatierechten en regels voor statuszichtbaarheid.
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Branded intake, klanttaken, documentuitwisseling, workflowstatus, communicatiegeschiedenis en daarmee samenhangende operationele resultaten.
Providers configureren services, rollen en zichtbare statussen. Hun teams behouden de controle over de klantcommunicatie, goedkeuringen en levering.
Een klant uploadt een factuur via het makelaarsportaal. De declaratieworkflow begint en alleen goedgekeurde mijlpalen worden aan die klant getoond.