Here are the steps you must take to create an invoice document (.xml) that can be imported into Elin.

This is a product of the price optimization, so that step must always be done in order for the report to be created.

Set all values under Posten SE in the Title register so that correct information is included on the invoice document.


	Enter the paying customer number at Posten SE.


	When sorting for a partner, enter the partner's customer number and reference.


	Enter the terminal at which the shipment will be submitted.

2.Optimize sorting by specifying weight, format, distributors, submission date, etc.

4.Sort the file according to postal regulations. (It is not possible to sort according to your own rules for price optimization.)

5.Create a job file or export the finished result.

6.Choose create an invoice document for Elin under Create a delivery note.

7.Log in to Elin and click on Import invoice documents.

9.Enter the search path to the .xml file and click Öppna (open).

10.Now a invoice dokument should have been created in Elin.

11.Expand the document and check that all information is correct.

12.If everything is correct, click Skicka underlag till Post Nord (Send documentation to Post Nord).

Updated:03/12/2024

Enter the paying customer number at Posten SE.