All systems
The returns agentRunning since October

The credit note is checked,before you see it.

The agent compares the wholesaler's credit notes in Ordrestyring with the rows in your returns ledger. When order, item number and quantity match, it approves the credit note and colours the row green with the date and credit note number. At the slightest doubt, it touches nothing.

Running at Nielsen Electric A/S · Electrical contractor in Ullerslev · Ordrestyring

What it produces

Example, made-up numbers

Excel · Returns ledger
ABCKL
1OrderItem no.QtyConfirmedCredit note
146
14723655110482107.10.202670412
148

Credit note 70412 approved in Ordrestyring by the agent.

Sound familiar?

The goods went back.Did the money come back?

Every return has to be registered, and every credit note checked against it. Quiet, exact work that easily gets left.

  • Every credit note must be checked

    Does the quantity match what was sent back? Someone has to look, every time.

  • Sheet and system disagree

    One typo in an item number and the return can't be found again.

  • A missing credit is lost money

    If a return is never credited, you paid for the goods.

How it works

Reconciles credit notes from the wholesaler against the company’s returns sheet.

At Nielsen Electric it checks every 10 minutes, and the office gets the report at 6 and at 14. Today it runs on credit notes from AO.

  1. 01

    Reads the wholesaler’s credit notes in Ordrestyring

  2. 02

    Finds the rows in your returns ledger and compares order, item number and quantity

  3. 03

    If everything matches, approves the credit note and colours the row green with date and credit note number

  4. 04

    At the slightest doubt, touches nothing and says so in the report

The office decides

The office gets a report and handles the ones the agent wasn’t sure about. The agent never corrects what the office wrote itself.

We have used Thomas to implement AI solutions that automate many of our administrative processes with great success. A BIG recommendation from here!
Morten Langløkke Nielsen

Morten Langløkke Nielsen

Nielsen Electric A/S

5 stars on Google

Price

One fixed price.No hours ticking.

Excl. VAT. Half when we start, the rest when it runs on your own jobs.

Setup

from6,500DKK

Fixed price, agreed after the walkthrough.

Running

250DKK/mo

Hosting, monitoring and support. No lock-in.

Questions

What people ask me

  • Only when order, item number and quantity match your returns ledger exactly. At the slightest doubt, it touches nothing.

Other services

The invoice is just the start

These also run at real trade firms today. Point at a system to see what it does.

  • What it produces

    Friday list at 06:00

    Example · on-account drafts for the management list
    OrderHeadingAmount
    2310Vedr. sommerhus84.250,00
    2287Vedr. lagerhal52.900,00
    2402Vedr. indgang21.400,00
    2351Vedr. bolig16.750,00
    2399Vedr. kælderrum12.300,00
    Total excl. VAT187.600,00

    The amount is worked out with your own formula, and earlier on-account invoices are subtracted. Jobs marked IKKE AC are skipped.

    Writes progress-billing drafts on ongoing jobs above the company’s threshold.

    Read more

Free walkthrough · 30 minutes

Thomas Vincent Piper, founder of RiverAI

Shall we look at your invoicing together?

30 minutes by video or phone. We look at how you invoice today and whether the invoice agent fits you. If you are on Funen, I am happy to come by afterwards.

You talk to me, Thomas. Not a salesperson.