Stationery & Office Supplies

Stationery & Office Supplies: barcode sales and POS, stock and warehouse, customer accounts and e-Invoice.

Challenges

  • Demand explodes in the back-to-school season, yet the stock plan is not built on last year's data.
  • Recurring supply to school and office accounts is tracked by hand.
  • The same item sells both by the piece and by the pack, and the unit conversion gets muddled.
  • Copying and printing services never get recorded, so they do not show in turnover.

Workflows

Back-to-school season planning

  1. Last year's season sales are reported by period.
  2. A pre-season order list is produced.
  3. At season end the remaining stock and margin are reviewed.

Recurring corporate supply

  1. The corporate account and its price list are set up.
  2. The recurring delivery is opened as an order.
  3. A consolidated invoice is issued at period end and collection is tracked.

Printing and copying service

  1. The service item is defined (per piece or per page).
  2. It is posted on a job slip and consumables (paper, toner) are deducted from stock.
  3. Product and service turnover are reported separately.

Documents

  • Sales receipt / invoice
  • Corporate order form
  • Period-end consolidated invoice
  • Service (printing) slip

Reports

  • Seasonal sales curve
  • Corporate account ageing
  • Product vs service turnover split
  • Consumable usage

Metrics

  • Season share of turnover
  • Corporate collection period
  • Service share of turnover
  • Stock turnover

Compliance

  • GİB e-Invoice / e-Archive
  • ÖKC integration
  • Public procurement (school) documentation rules
  • KVKK (Turkish data protection law)

Glossary

Back-to-school season
Periodic sales report
Recurring supply
Recurring order
Piece to pack
Unit conversion factor
Printing service
Service item plus consumable usage

Frequently Asked Questions

Can I issue one period-end invoice to a corporate customer?

Yes — deliveries within the period merge into a single summary invoice.

Does it convert between pieces and packs?

Yes — a unit conversion factor is defined and stock is held in a single unit.

Does printing service deduct paper and toner?

Yes — consumables linked to the service item are deducted from stock.

Can I plan back-to-school demand in advance?

Yes, previous seasons' sales turn into a list from which the order proposal is generated.

Can the contract price for an institution be applied automatically?

Yes, a dedicated price list is defined for the institution and comes up automatically at the point of sale.

Ready for Every Industry

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Sweden

Deevir price (from)
139 kr / month
Tax (default)
Prices exclude 25% VAT.
E-invoicing regulation
National system: Peppol BIS; the scope of the mandate is not stated in the source.
Currency
Swedish Krona (SEK)
Date format
2026-12-31
Amount format
1 234 567,89 kr
Time zone
Europe/Stockholm
Phone code
+46

What is the default Moms rate (country: Sweden)?

Deevir's default is 25%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Sweden)?

National system: Peppol BIS; the scope of the mandate is not stated in the source. A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

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