Delivery note
With batch.
Preparing shipping documents and invoices by hand causes errors and delays. The system creates the delivery note from the completed work order, then the Klarna 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 Klarna format in SEK 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 Sweden B2B invoices are widely paid with the Klarna and the customer’s language may be DE, FR or IT; the document is prepared in the customer’s language. VAT (moms) (moms) 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.
Order and work order management: customer orders, bills of materials, work orders, status tracking and delivery. For Swedish manufacturers. Quote by e-mail.
Learn moreBatch and traceability: forward and backward tracing from raw material batch to finished product and customer, searching affected batches. Quote by e-mail.
Learn moreProduction costing: material, labour, machine hours and overheads; estimate versus actual comparison and quote price. For Sweden. Quote by e-mail.
Learn more