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FMCG, food production and distribution

Distributors sign acts and e-invoices with Nestlé electronically, without deploying a system of their own

A global corporate system can do almost everything — except Kazakhstan’s digital signature and legally binding correspondence with Kazakh government bodies. That gap is closed by a local system: alongside the global one, not instead of it.

About the client

Nestlé Food Kazakhstan is the Kazakh subsidiary of the Nestlé group, registered in 2004. Nestlé has been present in Kazakhstan since 1997; the company’s office is in Almaty.

Distribution runs through a nationwide partner network — and therefore through a constant flow of contracts, acts and invoices.

Challenges

  • Closing documents with distributors and retail chains go on paper — settlements slow down.
  • The global system does not support Kazakhstan’s digital signature or correspondence with Kazakh government bodies.
  • Contracts are approved by email; versions diverge.
  • Group requirements for traceability and document retention.
  • HR processes for the office and the field team are run on paper.

Project history

The company runs on d8n: it buys no servers and maintains no system administration.

The local contour does not replace the group’s global ERP; it covers what the ERP cannot do: Kazakhstan’s digital signature, legally binding correspondence with Kazakh government bodies and external exchange with local counterparties. You cannot sign an act with a Kazakh distributor in SAP.

The order for FMCG is the reverse of an office rollout: first the external contour — contracts and closing documents with distributors, where the effect shows in settlement times; internal document flow and the HR block come second. The counterparty needs no system of its own: acts and e-invoices are signed via Doculite.

Standard configuration: document types are out of the box, and updates arrive with each platform release.

System scope

General document flowIncoming, outgoing and internal documents and assignments.
Contracts and actsContracts with distributors and chains, acts, invoices — with version control and digital signature.
DoculiteExternal exchange with counterparties with no deployment on their side.
HR document flowHiring, transfer, leave, business trips, termination.
Electronic archiveStorage with retention periods and signature verification.
Integration with accounting systemsData transfer between the e-document contour and the corporate ERP.

Results

  • Local digital signature and correspondence with Kazakh government bodies are covered where a global ERP cannot do it by definition.
  • A distributor needs no system of its own: acts and e-invoices are signed via Doculite.

Who it is for

Relevant to international companies with a local entity in Kazakhstan: FMCG, pharma, retail, industry. The sign is a strong global ERP that does not cover the Kazakh signature and exchange with government bodies. Where to start: take the document that most often delays settlements with a distributor and measure its cycle from shipment to signed act.

Questions and answers

Why a local document system when there is a global SAP?

A global ERP cannot handle Kazakhstan’s digital signature or correspondence with Kazakh government bodies; the local contour covers exactly that.

Does a distributor need to deploy a system to sign acts electronically?

No: the counterparty signs acts and e-invoices via Doculite with its own digital signature.

Where should an FMCG company start with electronic document flow?

Here the external contour went first — closing documents with distributors; the internal and HR block came second.

Security and legal validity

  • Certified under ST RK ISO/IEC 15408-3-2017, assurance level EAL 4 (No. KZ.7500186.05.01.69209, valid until 26 May 2029); a digital signature has the force of a handwritten one under the Law of Kazakhstan “On Electronic Documents and Digital Signatures”.
  • Rights in the system equal the employee’s rights; operations are recorded in the audit log. Legally binding correspondence with government bodies goes through the national e-document exchange, with no paper duplicates. Data is processed and stored in the Republic of Kazakhstan.
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Let’s count one document

On a demo we will show the cycle of a closing document with a distributor: creation, sending, the counterparty’s signature without any deployment on their side, and data transfer into your accounting system. We will compare it with your current cycle.