Mejora en el proceso de facturación en el área de importaciones marítimas de Henkel- DSV Air & Sea

Abstract

The purpose of this letter is to make known the process and operation of DSV Air & Sea, especially in the area of import invoicing of Henkel Colombiana’s account. DSV Air & Sea is a multinational company recognized worldwide for providing logistics and transportation solutions to thousands of companies with a large global network of partners and agents that make the process of importing and exporting goods more efficient and functional. The business area of DSV is divided into four companies that are the most important accounts of the company: Henkel, Starbucks, Yanbal and DSM. For this case, this paper focuses on the account of Henkel Colombia, which is oriented towards the invoicing of the import area. Thus, through the experience and the work done in the company during the 6 months of professional practice, the aim is to implement a formulated database, which aims to optimize the invoicing process of said account, speeding up and debugging the invoices before the end of the accounting period of the company.