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Platform overview

The whole brokerage, on one record.

An importer's file becomes a draft entry. A writer classifies and values it. A licensed broker checks and approves it on Declarly, and the filing leaves through the ABI system your brokerage already uses. The importer is invoiced, CBP's statement is reconciled, and any overpaid duty comes back. Every step lands on the same audit trail.

Customs entries in Declarly: 684 entries filtered by draft, waiting for approval, approved, held and rejected, with importer, port, value and duty per line
See it move

The whole loop, in under a minute.

An importer's file, a writer's draft, the broker's approval, the client invoice and the monthly statement — one record, on the live demo.

Watch the tour 0:49

How it fits together

One loop, from the importer's file to the refund.

Eight steps, four seats, and one record underneath all of them. Nothing is re-keyed between steps, and nothing leaves the desk without a licensed broker's approval.

Two colleagues holding one large printed sheet between them beside a monitor, one with a pen in hand
The Declarly loop Intake, classify, prepare, approve, release to your ABI system, invoice, reconcile and recover, in a cycle, all recorded on one audit trail. the next shipment one append-only audit trail — every step, by name, with a time 1 Intake client files 2 Classify HTS · parts 3 Prepare entry · 7501 4 Approve licensed broker 5 Release to your ABI system 6 Invoice the importer 7 Reconcile CBP statement 8 Recover PSC · refunds The Declarly loop Intake, classify, prepare, approve, release to your ABI system, invoice, reconcile and recover, in a cycle, all recorded on one audit trail. the next shipment one append-only audit trail 1 Intake client files 2 Classify HTS · parts 3 Prepare entry · 7501 4 Approve licensed broker 5 Release to your ABI system 6 Invoice the importer 7 Reconcile CBP statement 8 Recover PSC · refunds
Filled steps are the licensed broker's: approve, release to your ABI system, and prepare the corrections that bring duty back.
By the numbers

Counted, not estimated.

Every figure below is a count taken from the product itself — modules, roles, permissions, tests — not a target and not a projection. The same rule holds inside the product: every number on every dashboard is counted from the record, with its source named.

25
modules across filing, compliance, money, portal and platform
9
roles, from licensed broker to importer, each seeing its own share
66
granular permissions behind every screen and action
7
role-specific dashboards, every figure sourced
750+
automated tests standing behind every release
All
state-changing and privileged actions on an append-only audit trail
The licensed broker's filing desk in the dark theme: approvals waiting, filings this week, and where CBP is holding

The filing desk, as the licensed broker sees it. Every figure on it carries the ⓘ that says where it came from.

Works beside your ABI system

Keep the system you file through. Move the work onto Declarly.

Declarly is the operating record of the brokerage: intake, classification, the approved entry, the invoice, the statement. It takes the files your desk already exchanges and gives them back the same way, so nothing you rely on today has to change on the day you start.

Entries are prepared, checked and approved on Declarly by a licensed broker; filings leave through the ABI system your brokerage already uses. In this sandbox the filing system is a simulator.

  • Bring your book in — the client register and the parts catalogue import from CSV, with a template and a skip report for every row that needs a look.
  • Load CBP's statements as they come — the periodic statement is read line by line and matched to the entries it settles.
  • Take everything out as a spreadsheet — shipments, files, invoices and the activity log download in the formats importers and forwarders already use.
A person at a desk turning the pages of a printed entry packet, two monitors with data tables behind
Declarly takes in the client register, the parts catalogue and CBP statements as CSV and Excel files, and gives back shipments, invoices and the activity log the same way Declarly intake · classify · prepare approve · invoice · reconcile Your files the spreadsheets your desk already exchanges in — clients, parts, CBP statements out — shipments, invoices, the activity log CSV XLSX nothing re-keyed on the way in or out Declarly takes in the client register, the parts catalogue and CBP statements as CSV and Excel files, and gives back shipments, invoices and the activity log the same way Declarly intake · classify · prepare approve · invoice · reconcile Your files the spreadsheets your desk already exchanges in — clients, parts, CBP statements CSV XLSX out — shipments, invoices, the activity log nothing re-keyed on the way in or out

Twenty-five modules, one desk.

Open the live demo and walk the loop yourself, or take fifteen minutes with us and we will walk it with your own entries.