Qubere platform
One operating platform for customs, customers, and financial operations
Qubere connects inbound trade data to filing readiness, governed review, customer collaboration, decision evidence, billing, and post-entry operations.
Document intake and reconciliation
Bring shipment documents into one workflow, extract reviewable fields, and surface missing or conflicting information before it becomes filing work.
- 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
Governed automation
Automate bounded operational tasks while keeping evidence, exceptions, and policy-sensitive decisions visible to the people accountable for the work.
- Multi-step workflow orchestration and status visibility
- Execution history, evidence, and summaries
- Retry and recovery controls for interrupted workflows
- Human review for uncertain or policy-sensitive work
Filing readiness workspace
Move shipment and product data into structured entry preparation, validation, review, and governed handoff to configured filing systems.
- 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 decision evidence
Screen trade activity, manage findings, and retain a traceable record of the sources, review, and rationale behind operational decisions.
- 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
Importer and customer visibility
Give clients a focused place to see what needs attention, answer requests, exchange documents, and retrieve broker-published 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 reconciliation, corrections, protests, drawback, and other post-entry work.
- 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