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Document Management
Use case

Document management for delivery notes

Automatically reconcile delivery notes with orders and invoices, and eliminate the discrepancies that today get caught late and with effort.

3 minutes read

The typical problem

  • Paper delivery notes that get misplaced between the warehouse and the office.
  • Discrepancies between what was ordered, received, and invoiced that surface weeks later.
  • Delivery sign-offs that leave no record anywhere.
  • No way to claim against a supplier without the delivery note on hand.

How a document management system solves it

  1. Capture on the spot: The warehouse manager photographs or scans the delivery note upon receiving the goods.
  2. Automatic linking: The system links it to the corresponding purchase order.
  3. Discrepancy detection: If quantities don't match, an alert is generated before the invoice gets paid.
  4. Filing with traceability: A record is kept of who received the goods and when.

Result

  • Discrepancies between order, delivery note, and invoice are caught before payment, not after.
  • Warehouse and admin teams work off the same information in real time.
  • Every supplier claim is backed by the corresponding delivery note.

Let's talk about organizing your company's documentation

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