Goods receiving and invoices
Record deliveries and documents with a photo or PDF.
Goods receiving: how to log deliveries and invoices
Overview of goods receiving: photo or PDF of the document, automatic reading, line checks, batches and differences.
Recording a delivery: document photo or PDF
How to start a goods receiving by photographing the delivery note or uploading the invoice PDF in KlyraOS.
Automatic OCR reading of the receiving document
How automatic reading of delivery note or invoice lines works and what to do when a correction is needed.
Verifying lines, quantities and prices in a receipt
How to check delivered quantities and prices against price lists before confirming a goods receipt.
Duplicate documents, credit notes and cancelling a receipt
How KlyraOS prevents double receipts, handles credit notes and lets you cancel a receipt safely.
Creating batches and expiry dates from labels after receiving
How to photograph product labels after confirming a receipt to create batches with expiry dates and print their labels in one step.
Still need help?
Describe the issue: page, location, organisation and role are attached automatically.