Refinement of the expenditure order functionality in 1C / BAS

Improvements to the expense order functionality allow you to speed up document processing, control order closure processes, and automate the printing of accompanying documents and labels.

Approximate cost: 5 000 ₴

Key features and improvements

Direct and automatic printing functionality

Printing labels and packing slips directly from the consumption order

Formation of document sets when closing an order

Setting up automatic document distribution

Checking the correctness of filling

Automation of documents and statuses

Creating a sales document when changing status

Fixing a user who closed an order

Preparation of accompanying documents for the order

Automatically add similar items from the current order

Control and accounting of transactions

Maintaining journals of cash receipts and disbursements in 1C / BAS

Verification of the accuracy and completeness of data in documents

Recording transactions for reporting and information purposes

Compliance with 1C 8.2 / 8.3 standards

Adaptation to business processes

Possibility of individual modification according to company rules

Setting up processes for packing, closing, and shipping orders

Support for all types of goods and documents

Acceleration of document flow and reduction of errors

Why choose us

Experience working with 1C / BAS

Dozens of successful document management automation projects.

Individual approach

Customization for specific business processes, without templates.

Control and transparency

Recording user actions and ensuring the correctness of document formation.

Reducing errors and speeding up processes

Automation of operations and document printing.

Order a service

Refinement and configuration of expense orders in 1C / BAS

Proper configuration of expense orders in 1C / BAS allows you to fully automate document flow, speed up order closing processes, print accompanying documents, and control operations. This is especially important for companies with a large number of orders and high turnover, where manual processing leads to errors and wasted time.

Automation of documents and printed forms

We configure the functionality of the expenditure order so that each operation is transparent and convenient for employees. Improvements include: automatic creation of a sales document when the order status changes, direct printing of labels and packing slips, formation of document sets, and automatic distribution of accompanying files. The system records the user who closes the order, which ensures control of actions and transparency of accounting.

Transaction control and accounting in 1C

As part of the upgrade, journals of cash receipts and disbursements are kept, and similar items from the current order are automatically added. This reduces manual entry, minimizes errors, and speeds up order processing. Order logs and accompanying documents help generate accurate reports and statements that comply with internal company standards and legal requirements.

Adaptation to company business processes

Each expenditure order is customized individually, taking into account the specifics of the business, 1C configuration, and the specifics of warehouse and trading processes. We do not use template solutions — the functionality is adapted to your real tasks, which allows you to speed up document flow, reduce the number of errors, and increase control over operations.

Efficiency and transparency of work

Thanks to the implementation of such improvements, employees can process orders faster, the system automatically generates all the necessary documents, and managers get complete transparency of operations. This improves manageability, reduces the human factor, and increases the speed of order processing in the warehouse and in trading processes.