AGRIO Software automatically creates invoices for your growers and customers after the products delivered via a transport. The price agreements and the price corrections form the contract are taken into account.
Both the invoices to your growers as well as to your customers are created in PDF-format and send by e-mail. The financial department has immediate access to open balances and payments.
A group of growers can deliver products to a so called pool. In the pool, yields and costs are balanced and at the end, the price of the product is determined. During the season, a grower receives a prepayment. E.g. a price per hectare. The final invoice form the pool is calculated based upon the prepayments and the final pool price.