Invoices and delivery notes by hand
Documents are downloaded from SEF, checked and approved over email and spreadsheets, and payment due dates are tracked from memory.
Mardan Software builds business software and automation for companies in Serbia — from SEF e-invoices and e-delivery notes to service work orders and client portals.
M Docs
One view instead of a portal, an inbox and a spreadsheet
Purchase invoices
Pulled from SEF and ready for approval
E-delivery notes
Goods waiting for warehouse confirmation
Payment due dates
Email reminder before the due date
History
Who approved what, and when
Every document has a status, an owner and a trail.
What we solve
Mardan Software is for growing companies where part of the process still runs through email, spreadsheets, phone calls and messages.
Documents are downloaded from SEF, checked and approved over email and spreadsheets, and payment due dates are tracked from memory.
Requests arrive by phone and messages with no clear owner, priority or deadline, so delays surface only when the client calls.
There is no place where clients see status, documents and correspondence, so the team spends time explaining.
Approvals, changes and confirmations stay in messages, which makes complaints and decisions hard to verify.
Solutions
We start from proven foundations and adapt them to your company's roles, rules and systems.
Purchase and sales invoices through SEF, e-delivery notes and warehouse receipt, payment due dates and approvals in one place.
Open the demo →Demo · for service companiesRequest intake, crew scheduling and deadlines, work orders with photos and supervisor approval before an order reaches the client.
See the solution →Demo · for clientsClients report faults with photos, track the visit and confirm the work order without calling. The client side of M Flow.
See the solution →Case study · M Docs
Client: a Serbian company with daily goods flow
Purchase invoices and e-delivery notes arrive through government systems, and reviewing, approving, receiving goods and tracking payment due dates required manual work in several places.
We mapped who reviews, approves and receives goods. The SEF and eOtpremnice integrations were first verified in the official test environment, and only then released to production.
04 · Result
The system is in production use. Documents, approvals and due dates are in one place, and every decision shows who made it and when.
How we work
No commitment. You describe the process, and we assess whether and where software or automation makes sense.
Process analysis, a proposed solution and a prototype. Scope and price are agreed up front, and the fee can be credited toward implementation.
Every phase delivers a result you can see and check before the next one starts.
We monitor integrations, maintain the system and add what the business needs, under a monthly agreement.
You work with someone who understands both your process and the code, from the first meeting to production.
SEF, e-invoices, e-delivery notes and e-receipts are everyday work, not an experiment.
Interactive demos and a prototype show how the system will work before full development starts.
Roles and permissions, decision history and data protection are built in from the start.
Supporting services
Next step
Describe it in a few sentences. We'll get back with an assessment of whether and how software or automation can help, and what the first step would be.