Automated Duty Extraction
Automatically extract duty amounts from BOE and customs invoices, reducing manual data entry and calculation errors.
From BOE upload through duty extraction, invoice generation, full payment collection, and shipment release, the customs duty workflow runs itself, with real-time visibility the whole way.

Manual customs duty handling gives way to a connected workflow: duty extraction, invoicing, payment collection, shipment control, and operational visibility all run in one place.
Automatically extract duty amounts from BOE and customs invoices, reducing manual data entry and calculation errors.
Generate duty invoices instantly with GST applied according to applicable compliance rules, eliminating time-consuming manual invoice preparation.
Enforce full duty payment before shipment release, helping prevent partial collections and revenue leakage.
Automatically hold or unhold shipments according to the customer's duty payment status.
Give operations teams real-time visibility into duty payment and shipment status through tracking and runsheets.
Transform a traditionally manual process into a clean, connected, auditable workflow from BOE to release for better control and compliance.
Traditional customs duty processing runs on manual extraction, invoice preparation, payment follow-ups, and shipment status updates. That's a lot of hours, and every manual step is a chance for an error or revenue to slip through.

Softpal ties every stage of the customs duty workflow together: BOE upload, automated duty extraction, invoice generation, full payment collection, then automatic shipment release.

Duty Invoice & Customs Duty Management turns a manual, error-prone customs duty process into a controlled and auditable workflow from BOE upload to shipment release.
Automate duty extraction and invoice generation to reduce manual processing and accelerate the customs duty workflow.
Automatically extract duty amounts and generate invoices to reduce errors caused by repetitive manual data entry.
Enforce full payment before shipment release, helping protect customs duty collections and prevent revenue leakage.
Automatically hold and unhold shipments based on the customer's payment status.
Give operations teams real-time visibility into duty and shipment status through tracking and runsheets.
Create a connected, transparent, and auditable customs duty process from invoice creation through shipment release.
Duty Invoice & Customs Duty Management automates the customs duty workflow from BOE upload and duty amount extraction to invoice generation, full payment collection, and shipment release.
Softpal automatically extracts duty amounts from BOE and customs invoices and generates duty invoices with GST applied according to applicable compliance rules, reducing manual processing and errors.
The system enforces full payment before shipment release. Shipments are automatically held when duty payment is pending and unheld once the required full payment is completed, helping prevent partial payments and revenue leakage.
Automate your duty invoice workflow from BOE upload to full payment collection and shipment release with Duty Invoice & Customs Duty Management.