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  • 👋Welcome to Dexter
  • Guides
    • 🔎Getting started
    • ⬆️Upload Cases
    • 📚Upload Master Data
    • 📚Bulk Edit Master Data
    • 🔧Configure Execution Strategies
    • 🧳Manage Projects
  • Working with Digicust
    • 1️⃣Onboarding Checklist
    • 2️⃣Checklist Recurring Client
    • 3️⃣Checklist Walk-in Clients
  • Features
    • 🔌Integrations
      • Riege Scope
      • BEO
      • FORMAT
      • DHF Zolaris
      • AEB
      • LDV
      • DBH
      • Dakosy
      • SFTP
      • Web Hooks
      • Asycuda
    • 🔎Tariff Classification
      • Auto-fix tariff numbers
      • Automatic classifications
      • Bulk material classifications
    • 🪄AI-Generated Goods Descriptions
    • ✨Rules & Templates
    • ⬆️Upload Scenarios
    • 📃Document Splitting
    • 🛠️Data Extraction
      • Emails
      • Invoices
      • Waybills
      • Packing Lists
      • Delivery Notes
      • Export Declarations
      • Temporary Storage Documents
      • ATR Certificates
      • EUR1
      • Weighing Certificates
      • Excel Files
    • 🪄Data Enrichment & Customs Coding
      • Freight Cost Distribution
      • Preference Check
      • Procedure Detection
      • Automatically Add Negative Codings
      • Document Type Codes
      • Special Unit Measures
      • Currency Conversion
      • Address Normalization
    • 📚Master Data
      • Material Data
      • Stakeholder Data
    • ✔️Data Validation
      • Stakeholder Validation
      • Consistency Check
    • 📧Custom Events
    • Splitting Customs Cases
  • Developer API
    • Getting Started
    • Uploading a Case
    • Fetching a Case
    • Tariff Classificaiton
    • Type Definitions
    • Full Upload API Documentation
    • Full Generic API Documentation
  • Use-Cases
    • Import
      • From Invoices, Emails, Master Data
      • From Export Declarations and Above
      • From Waybills, Turkish Export Declarations and Above
      • From Temporary Storage, Transit Declarations and Above
      • From Delivery Notes, Packing Lists and Above
      • From Preference Documents (A.TR, EUR.1, etc.) and Above
      • Create A.TR from Export Declaration
    • Export
      • From Invoices, Emails, Master Data
      • From Invoices, Packing Lists, Delivery Notes
    • Transit
      • From Invoices, Emails, Export Declarations
    • Intrastat
      • From Invoices
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  • Automatic Validation of EORI and VAT Numbers
  • Benefits of Stakeholder Validation

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  1. Features
  2. Data Validation

Stakeholder Validation

Stakeholder Validation is a feature of our service that automatically validates EORI and VAT numbers of stakeholders such as shippers, consignees, and other parties involved in customs clearance. Our system checks the validity of the EORI and VAT numbers provided in customs documents and gives a warning if they are invalid. This feature ensures that businesses comply with customs regulations and helps to prevent delays and additional costs associated with customs clearance.

Automatic Validation of EORI and VAT Numbers

The Stakeholder Validation feature automatically validates EORI and VAT numbers provided in customs documents. Our system checks the validity of the EORI and VAT numbers against databases of authorized customs entities. If the EORI or VAT number is invalid, the system gives a warning to the user. This automatic validation feature eliminates the need for manual checks, saves time, and ensures compliance with customs regulations.

Benefits of Stakeholder Validation

Stakeholder Validation offers several benefits to businesses involved in customs clearance. By automatically validating EORI and VAT numbers, businesses can ensure compliance with customs regulations and prevent delays and additional costs associated with customs clearance. This feature also reduces the risk of errors associated with manual data entry, ensuring accuracy and consistency across customs documents.

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Last updated 2 years ago

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