A delivery is completed, the customer has signed, and then the packing slip disappears into a box, folder, or stack of paper. With the MKG WebApp 'Sign Packing Slip', you allow customers to sign digitally. The signature is directly linked to the correct packing slip in MKG and is always available.

The standard report 'Revenue Delivered not yet Invoiced' shows all packing slip lines that have not been invoiced yet.

The standard report 'Delivery Reliability Debtors' shows the delivery reliability of deliveries to debtors. It compares the planned delivery date with the actual delivery date per sales order line and categorizes it as 'on time', 'early', or 'late'. A summary overview is provided per debtor in the form of a pivot table, with quantities and percentages per delivery status. This helps in assessing the delivery performance towards customers and identifying structural deviations.

This dashboard consists of four tabs for quotes, orders, packing slips, and invoices. Each tab distinguishes between a table for general (header) data and a table for line item data. By setting filters on the tables, you can gain insight into the data entered in MKG.

The standard dashboard 'Customer Analysis All Fiscal Years' is opened per customer and provides insight into various key figures of the customer, such as the number of quotes and orders, delivery reliability, the number of payments and outstanding items, and the result.

The standard dashboard 'Debtor Analysis Current Fiscal Year' is opened per debtor and provides insight into various key figures of the debtor, such as the number of quotes and orders, delivery reliability, number of payments and outstanding items, and the result.

The standard dashboard 'Delivery Reliability Debtors' shows, based on sales packing slip lines, how well delivery agreements have been met. For each debtor, it shows how many packing slip lines there are, specified according to set threshold values with corresponding percentages and the average deviation.

The standard dashboard 'Delivered Not Invoiced' provides insight into deliveries that have already been made but have not yet been invoiced. It is used to monitor outstanding revenue, identify billing delays, and see which amounts still need to be invoiced.