Delivery confirmation
Save time.
Delivery is made, the invoice goes out with QR, payment matches and the sale is compared with cost. Receivables are visible.
When delivery is confirmed an invoice is prepared on the actual quantity and sent in the customer’s language; payment matches automatically when it arrives. Sales revenue is compared with the cost of the batch and parcel so the contribution margin flows into reports.
Save time.
Fewer errors.
In one record.
Traceable.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
The Stripe format and sales tax rules are clarified with your accountant.
Yes; for regular customers, deliveries are gathered into one invoice at month-end.
Produce in stock is allocated to orders, packed and sent out for delivery.
Learn moreShop, online orders and subscription boxes draw from the same stock.
Learn moreCost, yield and contribution margin per parcel and product are visible.
Learn more