Ensure Tariff-Free Trade
between the UK & EU.
Ingest, validate, and standardise invoice and shipment data instantly. Check against
CDS Rules. Eliminate rejections & protect liability.
Drop Invoice or Client Packet (PDF/CSV)
Validates Origin, Valuation & Classification against CDS Rules.
Origin Liability Shield
Audit-Proof Defense.Don't guess on preference. Generate a "Statement on Origin" that explicitly cites the relevant UK-EU TCA Articles and Product Specific Rules*, giving you a legally defensible audit trail for every claim.
Ledger Intelligence
Turn Compliance into Value.Strengthen client relationships. Scan historical import data (C88/MSS) to uncover missed preference claims, surfacing the exact Treaty Rules* required to justify a retrospective refund.
The Uyotalens Validator
First Mile Solved & Explained.Ingest messy PDFs into a structured "Golden Packet." We don't just classify; we provide the HMRC Tariff Notes and GIR Logic* behind every code, allowing your team to validate complex entries in seconds.
* No Black Boxes. We believe compliance AI must show its work. Every suggestion includes the original HMRC or Treaty citation, giving you a Glass Box view to verify the logic before you file.
Client Revenue Optimization.
Strengthen your client relationships. Proactively audit their historic ledgers to identify recoverable overpayments and demonstrate your value as a strategic partner.
Simple, Transparent Pricing
- £9.99 / Packet Validation
- Single-Document Ingestion
- Basic CDS Logic Gate
- Standard PDF Export
- 50 Golden Packets / mo
- Multi-PDF Fusion
- Client Management
- Audit Shield Reports
- Unlimited Packets & Validation
- Bulk Ledger Scanning
- Supplier Magic Links
- Team Seats (5 Users)
Premium Power Tools
With Premium, you have your own dashboard giving you full overview of audits and the detailed trails to always be ahead with everything being with the click of a button.
Validation Console
Manage ingestion queues, validate Golden Packets, and export to CDS.
Drop PDFs here to start a Batch Job
Supports multiple files • Invoice, Packing List, C88
Drop multiple files to auto-group invoices
Ingestion Queue
| Priority | Job ID / Ref | Ingestion Status | Compliance Logic | Action |
|---|---|---|---|---|
Record #1002 Acme Corp | PDFDataLogic Attention 0Missing 13 | Classification AI DraftOrigin Rules CHECKValuation Method 1 | ||
Record #1003 Globex Logistics | PDFDataLogic Attention 0Missing 13 | Classification AI DraftOrigin Rules CHECKValuation Method 1 | ||
Record #1004 Stark Ind | PDFDataLogic Attention 0Missing 13 | Classification AI DraftOrigin Rules CHECKValuation Method 1 | ||
Record #1005 Wayne Ent | PDFDataLogic Attention 0Missing 13 | Classification AI DraftOrigin Rules CHECKValuation Method 1 |
Compliance Tip of the Day
Ensure all Heat Numbers for steel imports are cross-referenced with Mill Test Certificates (MTCs).