The documents will appear here: the invoice, the label, the waybill and the e-document status. The address, the delivery terms and the details for the documents are filled in by the system.
- Delivery note created in the accounting system
- demo
- demo
- demo
Your part here is about twenty seconds. By hand these documents are 10 minutes across four systems.
| Number | Date | Counterparty | Total with VAT | E-docs | Waybill | Actions | |
|---|---|---|---|---|---|---|---|
| DEMO-261025-2214 | 25.10.2026 | I. Kovalenko, sole trader | Total with VAT7 634,40 UAH | E-docssent | Waybillat the branch | Emailsent | |
| DEMO-261024-1731 | 24.10.2026 | O. Melnyk, sole trader | Total with VAT20 880,00 UAH | E-docsno e-docs | Waybillin transit | Emailsent | |
| DEMO-261022-0958 | 22.10.2026 | Global Metal LLC | Total with VAT40 862,40 UAH | E-docssigned | Waybillpickup | Emailsent | |
| DEMO-261021-0402 | 21.10.2026 | Atlas-Bud LLC | Total with VAT54 808,80 UAH | E-docssigned | Waybilldelivered | Emailsent |
- Shipping from one window ≈ 1 minute
- Partner portal ≈ 2 minutes
- Barcode label ≈ 30 seconds
What is real here
The invoice and the label are genuinely built in your browser. The invoice is a real PDF: the sums, VAT as a line of its own and, on the Ukrainian invoice, the amount written out in words — the things an accountant looks at first. The label carries a Code 128 barcode, and ordinary barcode scanners that support the standard read it. Nothing is sent anywhere: your company name, if you typed one, never leaves the page.
What is not here
Creating the waybill, sending the documents to the e-document service and the message to the client are imitated here — the demo is not connected to live Nova Poshta, Vchasno or accounting accounts: those need the carrier's API key and your company's qualified electronic signature. In a working system the APIs of those services stand in their place.
At my company this whole route is real — it is described in the case “Shipping”, and the product labels have a demo of their own. The step before shipping — an order the partner placed themselves — is in the B2B portal demo.
Your process will have a different set of steps
A different carrier, a different e-document service, several warehouses or an extra approval. In place of the demo shop, your accounting system: the invoice and the delivery note are already in it, and everything else is built from them.
When we go through the process, we reproduce your own route and work out which steps can run as one.