| Relevant products | Automatic detection from the native customs code field (Annex I), to confirm | Commodity (wood, cocoa, coffee, soya, palm oil, rubber, cattle), HS code and species for wood saved on each product. |
| Upstream references | Entered on the EUDR tab of a purchase order, supplier invoice or reception | Reference and verification numbers checked against the official format (DDS, simplified “S…”, customs contingency), linked to the document, product and supplier; duplicates rejected. |
| Downstream pass-on | Validation of a sales order, shipment or customer invoice | Upstream references attached automatically, printed on the PDF; optional blocking without reference; CSV export of the register with full partner identity. |
| Due diligence statement | “Prepare a DDS” from a purchase order or reception | Commodities, weights, plots and risk assessment; rules and XSD checked; submission through the V3 API in acceptance or production. |
| Reference numbers | Scheduled task every 30 minutes | Reference and verification numbers retrieved, amendment and withdrawal within 72 hours, grouped declarations, multi-operator accounts. |
| Country risk | Embedded benchmarking of Implementing Regulation (EU) 2025/1093 | Low, standard or high risk applied to each plot, overridable country by country with a justification. |