01 / Your service

Standardise the discipline, not the conclusion.

Templates and workflows create repeatability around setup, evidence and governance. They do not replace professional judgement — and Munire does not sit between your firm and its clients.

Onboard

Authorised client setup

Establish the client, correct importer EORI, engagement scope, authority and required documentation before analysis becomes operational casework.

Segregate

Maintain client context

Keep declarations, evidence, conclusions, claims, correspondence and reporting associated with the correct importer throughout.

Triage

Find the right work first

Analyse populations at scale and direct specialist time toward the most significant, promising or exposed items.

Review

Own the professional finding

Record who investigated the issue, what they concluded and which evidence and reasoning supported the decision.

Act

Control claims and corrections

Prevent work progressing without the required authority, paid amount, evidence and sign-off.

Commercialise

Set your own client proposition

Charge fixed, project or recovery-linked fees if that is your chosen service model. Munire charges you only for the software subscription.

02 / The practice workspace

Manage the book, not a pile of spreadsheets.

Specialists who prepare claims for others need more than an analysis engine. Munire Customs is the operating system for that work.

Dashboard

Daily triage

What needs attention, what is ready to submit, what is awaiting the client.

Clients

Readiness as a filing gate

EORI, VAT, authority, CDS agreement and refund bank details scored per importer.

Claims

Reclaim under your control

C285 and C&E1179 packs with evidence gates. A flag never becomes a submission.

Billing

Your fees, not HMRC recovery

WIP, draft invoices, retainers and debtor ageing. Explicitly separate from HMRC repayments.

Next step

Ready to take control of customs recovery?

Request Customs accessExplore Customs →