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In force 30 December 2026

Which orders can move, and which cannot.

Your product data sits in the ERP. The evidence sits with suppliers who do not work for you. The declaration goes to a Commission system that keeps changing. EUDR Gateway holds the three together and gives procurement a straight answer about every purchase order.

Readiness, week commencing 10 August6 of 51 orders
OrderSupplierStatus
PO-673492Coffee Colombia SAEvidence
PO-673510Acme Coffee TradersReady
PO-673514Belize Cocoa LtdAssessment
PO-673522Northern Paper CoOut of scope
PO-673531Caribbean Rubber CoBlocked
PO-673540Delta Wood ExportsEvidence

Illustrative records from a demonstration account.

Built by operators

We came to this from warehouse and supply chain projects, where the problem was never the rule. It was getting forty people to do a thing by Thursday.

Honest about limits

It reports readiness, not compliance. It checks geolocation is usable, not that land is deforestation free. Anyone claiming otherwise is selling you something.

Designed to survive change

Product scope has already moved once and further changes are drafted. Rules here are versioned data, so an amendment is a load, not a rebuild.

The regulation is not the hard part

Most teams understand what is being asked within a fortnight. What breaks is operational, and it breaks in the same places every time.

Read the ten mistakes we keep seeing

Evidence lives with people who owe you nothing

Your suppliers have no system, no deadline pressure and no benefit from replying. Response rate is the number that decides whether you finish.

Nobody can answer per order

A dashboard reading eighty seven per cent compliant does not tell a buyer whether Tuesday shipment can be released. That answer is the entire job.

Provenance disappears

A spreadsheet says IN SCOPE. It does not say which rule decided that, on what date, under which version of the Annex. A year later, nobody can reconstruct it.

Chasing eats a person

Someone keeps a list and sends emails from their own inbox. When they take a week off, the programme stops.

What you get, in the order you will use it

Import without a project

Load products, suppliers and orders from your own exports. Map your column names once and save it. Bad rows are reported, not fatal.

Scope decisions you can defend

Every product carries the rule and the ruleset version that classified it. Load a new version when the Annex moves and old decisions stay intact.

A supplier portal that works

One link, no account, five steps, usable on a phone. Failed uploads are kept and explained rather than dropped.

Chasing that runs itself

Reminders on the schedule you set, escalation when they lapse, and everything stops the moment a supplier replies.

Readiness, calculated

Order status derives from the evidence actually held. It cannot be typed in, so the dashboard and the order page never disagree.

An exceptions queue

Everything blocking anything, ordered by severity and age, each item owned by a person with one action to clear it.

Geolocation checking

Reversed coordinates, unclosed rings, self intersecting boundaries and duplicates caught at upload, in language a supplier understands.

Declarations both ways

Submit and store the reference if you are an operator. Record the supplier reference if you are downstream. Both are first class.

An audit trail worth having

Who changed what, when, from what value, on which ruleset. Append only, exportable, and never quietly overwritten.

See the full workflow

Insights

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Bring an order you are stuck on.

Thirty minutes. Your product list, one supplier you are already chasing. We map the data, run it through the scope rules and show you the verdict on a real purchase order rather than a demonstration one.

Book a walkthrough