1. Receive the document. Forwarded broker email, uploaded entry summary, or a pull from a broker portal.
2. Extract the line items. The AI step pulls vendor, HTS code, description, quantity, unit value, country of origin, duty rate, and duty paid per line.
3. Validate against the booking. Cross-check each line against the original commercial invoice and the booking record.
4. Apply classification rules. Look up the HTS code, confirm duty rate, surface anything that doesn't match the expected classification.
5. Output to the platform. Push structured rows via API into your platform or your data warehouse.
6. Flag the exceptions. Lines that don't match the booking, duty amounts outside tolerance, missing fields. These land in a review queue.