DropShipSync AI
Ozon operations · 01 Faturas

Your paperwork decides how many orders you can take. It should not.

Every Ozon order needs a fatura, and every fatura needs the right customs code. At fifty a day it is an evening. At two hundred and fifty it is a small department. Here it is eleven seconds each — code included, and the fatura is already back in Ozon.

11 sper fatura, code included
250/dayan ordinary volume, not an outlier
2+6accounting providers connected, six more planned

What paperwork costs you

Your numbers
By hand, every day8 h 20 min
People doing only that1.0
With DropShipSync AI18 min

Five minutes a fatura is what we have measured. The slider starts there and only goes up.

What this is

Two things happen, and both happen without you

01Faturas
We determineWorks

The customs code

AI reads the product and checks it against the official directory. The default comes out right about half the time.

We issueWorks

The fatura

Built from your Ozon order, registered through your accounting provider, numbered by the state. Eleven seconds.

How it runs

Four steps, and two of them are yours only once

An accounting provider issues faturas too. What it does not do is take the order out of Ozon and put the finished fatura back into Ozon. Those two ends are the five to fifteen minutes.

STEP 1

Connect Ozon

Orders come in, finished faturas go back. Nothing else changes.

STEP 2

Connect your accounting provider

Every fatura is registered with the state and takes its number from there. Two providers connect today, six more are planned.

STEP 3

An order arrives

It is pulled out of Ozon on its own. The customs code is determined against the official directory, and the fatura goes to your provider for its state number.

STEP 4

It is back in Ozon

Eleven seconds after the order, with its state number, attached where it belongs. You can download a copy, but Ozon is what was waiting for it.

The part sellers underestimate

The wrong code is not a typo, it is money

The code the system offers by default comes out right in about half the cases we have checked. The other half nobody catches at the time. The fatura goes out, the order closes, everything looks normal. It shows up at the end: with the wrong code there is no tax refund on that shipment. That is why this exists at all — we did not set out to build a customs-code service, we found that every second code was wrong.

“I issue a fatura in five minutes myself.”

You do. One of them.

Five minutes each is what we have measured. Fifty a day — the smallest volume our customers run — is already four hours, half a working day spent on paperwork. Two hundred and fifty is twenty hours, which does not exist in a day, so it becomes three people. The problem was never one fatura. It starts at the fiftieth.

Where to next

Customers tell us where it hurts. What has to be built is our job

We started with monitoring, because that was what we could build first. Then sellers told us the paperwork was taking more of their day than watching suppliers ever did, so the paperwork came next. Nobody said a word about customs codes — we found them inside the faturas, checked them, and built that too, because a fatura with the wrong code is not a fatura. That is the method: sellers name the pain, we work out what is actually underneath it.

Send us one day of your orders

Tell us how many faturas you issue, who does them now, and which accounting provider you use. We will run your own numbers and show you the same day.