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Every goods received note carries the grower's signature

When fruit arrives at the packhouse, the goods received note is the basis for everything that follows: traceability, stock and the grower settlement.

  • Intake date and time, grower, plot and net weight.
  • The grower's signature on the tablet.
  • Printing of the signed note.
Agrocom · Incoming delivery note
Field intake delivery note in Agrocom: season, code, grower, haulier, picking crew and lines with plot, variety, boxes, packaging, net weight, gross weight and traceability

Tablet control

Your whole packhouse from a mobile device

  • Delivery note lines

    Entry and creation of delivery note lines.

  • Dispatches

    Dispatch and outbound fruit management.

  • Handling

    Starting the handling process in the packhouse and tracking its status.

  • Packaging materials

    Packaging material movements with signed receipts.

  • Purchasing

    Purchasing items from suppliers.

  • Control panel

    Daily goods received notes, dispatches and fruit stock waiting to be dispatched, at a glance.

Frequently asked questions

What people ask us most

Any other questions? Call us on +34 959 54 07 12.

Does the grower sign the goods received note?

Yes. The intake is recorded with the grower's signature on the tablet, and the signed note is then printed.

Can I work from a tablet?

Yes. Packhouse management is done from a mobile device: delivery note lines, dispatches, handling, packaging materials and purchasing.

What traceability does it cover?

That of the fruit and of the materials in contact with it, transparently.

Can I see it first?

Yes. Request a no-obligation demo using the form.

More from Agrocom

  • Grower settlements

    The settlement wizard and the average price screen for paying your growers.

  • Dispatches and CMR

    The dispatch note for each customer, with the CMR generated automatically.

  • Traceability and labels

    Traceability of the fruit and of materials, plus a built-in label editor.

  • Customer invoicing

    The invoicing wizard starts from your dispatches and meets Spain's requirements for invoicing systems.

  • Dashboard (Power BI)

    Sales, customers and stock in Power BI, with the indicators your company needs.

  • Intrastat and Soivre

    The Intrastat declaration prepared for the Spanish Tax Agency website, with the statistical value calculated, plus Soivre reports.

  • Accounting with SII

    Optional module: automatic journal entries, direct connection with the SII and forms 303, 111 and 190.

  • Regulation 178/2002 guide

    What its Article 18 requires of businesses that receive and dispatch fruit, and how to keep that data in Agrocom.

Ask us for a no-obligation demo

We'll show you Agrocom with the day-to-day work of your packhouse.