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Importers, exporters and distributors

Bring trade information and product data into your purchasing decisions.

Trade agreements, supplier information and stock data rarely sit in the same place. Cytria helps scope a workflow that brings the relevant sources together and prepares scenarios for your purchasing, operations and finance teams to review.

No confidential data required for the first conversation.

FEATURED WORKFLOWS

Three concrete workflows designed for your sector

Each workflow builds on your existing tools and methods to prepare outputs your team directly verifies.

1

Clarify applicable trade rules and tariffs for an import corridor

Checking tariffs, origin rules and free-trade agreements applicable to a tariff heading requires time-consuming research across trade databases. Together, we identify your product lines and main supply corridors. The workflow could gather effective official provisions and draft a requirements brief; your customs specialist confirms the tariff classification and certificates of origin.

2

Assess tariff and transport cost impacts on purchasing margins

When tariffs or trade provisions change, businesses need to evaluate the impact on upcoming shipments and operating margins quickly. We define the purchasing data and freight assumptions to include in the model. The workflow could combine purchase orders, applicable duties and volume forecasts into a structured comparison; purchasing leaders evaluate the results and guide negotiations.

3

Compare procurement scenarios across alternative suppliers

Comparing supplier bids requires factoring in unit prices, freight, customs duties, currency rates and lead times into a balanced view. Together, we establish a standardized assessment framework. The workflow could compile received quotations into a sourced comparison sheet; the buyer verifies the underlying assumptions and selects the appropriate supplier.

How your team stays in control

For each selected workflow, we define together the permitted sources, access boundaries and human review checkpoint. No final decision or external communication happens without explicit sign-off from your team.

OTHER WORKFLOWS

Other workflows for your team

Concrete applications sharing the same principle of human review before any decision or communication.

Counterparty compliance and trade register checks

Verify overseas counterpart identity, sanction lists and trade registry filings before credit approval.

Review: Credit risk manager confirms counterparty clearance.

Tariff updates and corridor disruption tracking

Monitor tariff updates, free-trade agreement milestones and corridor disruptions from dated sources.

Review: Supply chain lead assesses logistical consequences.

RFQ and specification request intake

Parse inbound product inquiries, RFQs and import/export specification requests.

Review: Sales desk confirms pricing and Incoterms.

Supplier catalog and price adjustment notices

Draft targeted customer updates regarding price revisions and shipping schedules.

Review: Commercial leadership approval before broadcast.

Transport claim and discrepancy management

Reconcile delivery receipts, damage inspection reports and freight insurance policies.

Review: Logistics officer authorizes credit note or claim.

Customs declaration and origin certificate completeness

Audit completeness of commercial invoices, origin certificates (EUR.1) and shipping manifests.

Review: Certified customs broker verifies declaration compliance.

Procurement playbook and Incoterms guidance

Instant access to company procurement procedures, freight matrices and Incoterms.

Review: Head of procurement mentors new purchasing staff.

Trade agreements and customs tariff database

Contextual semantic search across Swiss customs tariffs (Tares) and bilateral trade accords.

Review: Customs specialist confirms final HS classification code.

Technical catalog and product compliance disclosures

Structure technical specifications and material safety data sheets for commercial partners.

Review: Quality assurance lead reviews documentation.

Supply chain and commodity briefing

Compile verified freight indices, currency trends and regulatory shipping updates.

Review: Procurement management sign-off before distribution.

Start with your current tools

Start from your ERP, inventory data and purchasing templates. An initial test can use controlled exports before broader system connectivity. Agreements and official sources are referenced by specific corridor and date; referencing a treaty does not establish product eligibility.

DELIVERY MODEL

How we could proceed

We first agree what needs to change and what is already known. We test a workflow when that will help us decide; if the scope is already clear, we can propose delivery directly.

Scope the work

Review the task, existing tools, available information and the decision to make next.

See the starting options →

Test if needed

Try one agreed workflow, review the results with your team and decide whether to continue, adjust or stop.

See the focused test →

Put it into use

If the scope or test supports it, agree the production work, responsibilities and support before implementation.

See deployment →
NEXT STEP

Discuss a concrete workflow for your organisation

Describe one recurring purchasing decision or trade research task. We define the required information, useful output and evaluation metric.

We define the information the workflow may use, who can access it and which actions need review. Hosting, external services and handover conditions are specified for the selected deployment. The first conversation does not require confidential client, employee or beneficiary files.