Grain shipped not invoiced is used when a company gets an invoice and settlement sheet from the buyer of the grain. The company is trying to match the customer invoice/settlement sheet to the company’s scale tickets. Shipped not invoiced bulk is used when the selling company is originating the invoice/settlement sheet and the customer has to match them.
Levridge has designed and developed two versions of the Commodity Long and Short report. A Delivery position where the position month is based on the delivery period that is on the contract line.
Each commodity sales contract is comprised of varying levels of information related to the contract type, customer account, commodity type and more. Frequently, ag retailers are relying on large spreadsheets to track and manage this information and struggle to quickly access complete customer information and generate invoices.
Managing your grower offers within Levridge is a simple task that gives you insights into each offer, provides pricing updates, and allows you to easily complete payments to growers.