1. Upload
Upload invoice + packing list, choose destination, then run pre-filing checks.
Invoice.pdf uploaded
PackingList.pdf uploaded
Destination: US EU
4. Filing-Readiness Report
5. Human Review
Human-in-the-loop correction with reviewer attribution and optional second approver.
Suggested HS code: 84715000
Actions: AcceptEditReject
Reviewer note: "Cross-check quantity mismatch with sales PO before filing."
Second approver required: No