Delivery note
With batch.
Local payments run through NAPS cards, Fawran instant transfers and Apple Pay, and the checkout is prepared for them. Preparing shipping documents and invoices by hand causes errors and delays. The system creates the delivery note from the completed work order, then the payment link invoice, adds the batch number and matches the payment.
When the work order is completed the delivery note is prepared with product, quantity and batch. The invoice is created in payment-link format in QAR or foreign currency and sent by e-mail.
Customs documents and export declarations are handled separately with the forwarder.
When the bank file is uploaded paid invoices are marked and staged reminder e-mails go out for overdue ones. An open-receivables list per customer is ready.
Accounting entries are passed to the accounting system; this system is not an accounting program.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
In Qatar B2B invoices are widely paid with the payment link and the customer’s language may be DE, FR or IT; the document is prepared in the customer’s language. tax rates and export rules are clarified with the accountant or customs advisor.
Yes; the document template is chosen by the language in the customer record.
Yes; a separate delivery note and remaining quantity tracking is kept for each partial shipment.
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Learn moreTraceability: from raw material batch to customer in Qatar: batch number assignment and forward and backward tracing. QAR quote, Arabic and English.
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