Semi-automation

After signing in, a member of the supplier's team uploads the input file through a web form and the gateway issues the Czech PDK delivery note and handles delivery. Suitable for irregular operation without in-house automation.

How it works

  • The supplier's user signs in to the application.
  • The user uploads the input file via a web form.
  • The gateway validates the file, converts it to the required PDK format and delivers it to the recipient.

When it makes sense

Semi-automation is a good fit when the supplier issues documents irregularly, ERP integration is not worth setting up, or the supplier wants to get acquainted with the service before moving on to automated operation.

Accepted files

The form accepts the same files as the automated import — see Accepted formats.

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