How it works

OriginDocsPro follows a structured process to help you prepare and retain origin documentation. Each step builds on the previous one, creating a complete, auditable trail.

1

Upload supporting documents

Upload supplier declarations, invoices, production records, and other evidence relevant to your origin claims. Documents are stored securely and linked to your products.

2

Confirm product and origin information

Map your products to HS codes and confirm the applicable rules of origin. Review extracted data and correct any inaccuracies before proceeding.

3

Record the origin decision

Document whether each product qualifies, does not qualify, or requires further review. The decision captures the rule applied, evidence referenced, and any notes.

4

Generate the Statement of Origin

Produce a formatted Statement of Origin for your shipment, linked to the underlying decisions and evidence. Each statement includes a unique QR code for verification.

5

Retain and export audit packages

All documents, decisions, and statements are retained for the required period. Export a complete audit bundle at any time for customs review or internal compliance checks.