One operating platform for customs, customers, and financial operations
Qubere connects inbound trade data to agentic review, broker work management, customs filing, customer collaboration, audit records, billing, and post-entry operations.
Document intake and intelligence
Bring trade documents into one controlled workflow and turn extracted fields into reviewable operational data.
- Upload and email-based document intake
- Document classification, extraction, and field-level review
- Shipment attachment, quarantine, and reprocessing workflows
- Missing-document requests and cross-document reconciliation
Visible agentic operations
Coordinate specialized agents while keeping people in control of decisions, exceptions, and approvals.
- Multi-step pipeline orchestration and status visibility
- Agent execution history, evidence, confidence, and summaries
- Retry and recovery controls for interrupted workflows
- Human review for uncertain or policy-sensitive work
Customs filing workspace
Move shipment and product data into structured customs entry preparation, validation, review, and filing workflows.
- Configurable filing forms and entry-summary preparation
- Validation, approval, cancellation, and resubmission controls
- Line-item, currency, procedure, and master-data workflows
- Exportable filing records and supporting documentation
Compliance and auditability
Screen trade activity, manage findings, and retain a traceable record of how work was completed.
- Restricted-party, embargo, and community screening workflows
- Compliance findings, dispositions, monitoring, and notifications
- Audit history and shipment-level evidence packages
- Product classification rationale and supporting evidence
Customer portal
Give clients a focused place to see work in progress, answer requests, exchange documents, and retrieve deliverables.
- Shipment and customs-status visibility
- Broker questions, messages, document requests, and responses
- Customer document upload and download
- Published entry-summary and invoice downloads
Billing and unit economics
Connect operational activity to customer pricing, shipment economics, invoices, receivables, and profitability reporting.
- Versioned customer and account rate cards
- Usage ledger and shipment-level charge calculation
- Invoice and accounts-receivable workflows
- Revenue-leakage exceptions, costs, and profitability reporting
Trade master data and post-entry work
Maintain reusable product and party records while supporting the work that continues after an entry is created.
- Product, party, identifier, origin, and classification records
- Product enrichment with evidence and approval controls
- Reconciliation, Post-Summary Correction, and protest workspaces
- Duty drawback matching and claim management