Less manual work
Reduce repeated exports, retyping and the work of combining records from different departments.
Packaging EPR · API integrations
Packaging EPR from connected business data.
We design individual connections between your purchasing, production, warehouse and sales systems and the Kodo application. Data can be collected, checked and recalculated throughout the period. Your portal shows the results and the information still missing.
Packaging in motion
MaterialWeightQuantity
Implementation is scoped around your systems, available APIs and data quality. Setup and ongoing operation are quoted separately for your requirements.
Less retyping. Visibility throughout the quarter.
Earlier checks
Checks of units, duplicates, weights and packaging versions help reduce the risk of errors and repeated corrections.
Traceable results
Follow a total back to its source records, packaging components and calculation rules.
How it works
From your systems to reporting records.
Your departments may use separate applications or a shared ERP. We scope the connections around how your company actually works.
Purchasing & suppliers
Packaging, raw materials, specifications
Production & products
Bills of materials, consumption, variants
Warehouse & logistics
Movements, shipment packaging, returns
Sales & accounting
Deliveries, quantities, corrections
Agreed API connections
Collect new and changed records from the selected systems.
Kodo links products and packaging
Keep identifiers, units, history and the origin of each record within the evidence trail.
Ongoing checks
Packaging completeness, duplicates, changes and discrepancies between sources.
Calculations with supporting data
Packaging quantities by material, period and agreed data flow.
Unresolved items kept separate
See what is missing, why it matters and which results are affected. A missing weight is not treated as zero.
Your client portal
Totals, connection status, source records and a history of changes.
Review and close the period
Keep the approved version. A later correction creates a traceable revision.
Packaging data across the EU
Packaging data for European markets in one system.
We connect your business systems, bring packaging data together and prepare calculations and EPR reporting records for agreed EU countries. Each implementation is tailored to your processes and the requirements of the relevant systems.
We offer this service to companies operating across the EU. The countries, available connections and coverage are assessed and agreed individually.
Your business systems
ERP · warehouse · production · sales
API connections to Kodo
Sources and update frequency agreed for your setup.
Shared records
Products, packaging, weights, versions and actual movements.
Rules for Czechia
Agreed classifications, calculations and reporting records.
Rules for Germany
Adaptation to the requirements of the relevant systems.
Other agreed EU countries
Scope and local requirements checked for the implementation.
One portal
Calculations, discrepancies and outputs organised by country.
Shared data. Outputs adapted to each market.
- Shared connections that can serve several European markets.
- One record of packaging, weights and their versions.
- Allocation based on actual movements and responsible companies.
- Calculations and reporting records adapted to agreed countries.
- One overview of prepared results and missing information.
Packaging classification, calculation rules and reporting requirements can differ between countries. Allocation therefore considers more than the company’s registered office or billing country.
Data preparation and calculations are agreed separately from representation and the submission of reports. Representation and submission depend on the separately agreed scope and the rules of each country.
EPR · WEEE
A larger catalogue or several countries?
Packaging and WEEE data audits, traceable calculations and reporting inputs for Czechia, Slovakia and Germany. Individually scoped around your systems and records.
Packaging and EPR cost savings analysis
For larger packaging volumes, we compare purchasing costs, EPR contributions and related logistics. You receive options for change, their expected net benefit and payback.
See what is ready and what still needs attention.
- Packaging by material, period, product and agreed breakdown of countries or companies.
- Connection status and the time of the last successful update.
- Supported results, working calculations and unresolved items shown separately.
- Links to source records, packaging changes and the effect of corrections.
- Reporting records and an archive of closed periods.
A shared approach. An individual implementation.
1. Assess systems and data
Review APIs, sample records, identifiers, units and whether the required information is actually recorded.
2. Define the scope
Agree sources, checks, outputs and update frequency. Establish how missing information will be completed.
3. Connect and validate
Compare calculations for a selected period with supporting records and explain differences before routine operation.
4. Run ongoing processing
Collect changes and recalculate affected records. Review and approve outputs when closing a period.
Start with one company, site or product group and extend coverage over time. An API can only supply information actually recorded in its source system.
Separate quotes for setup and operation.
Initial implementation
Source assessment, individual integrations, processing rules and validation against a selected period.
Ongoing operation
Agreed collection, checks, calculations, portal access and maintenance of the data flow. Historical periods are scoped separately.
Pricing depends on API availability, source complexity, data quality, packaging variants, companies, countries and required outputs. Report submission and any representation are defined in the specific agreement.
Which systems does your company use?
For an initial assessment, share their names, API availability and a sample data structure. Do not send passwords or API keys in your enquiry.
Discuss your systems