EUDR Update: Further automation of outbound processes

Rolling Window for Outbound Products

An individual time window (in days) can be defined for each outbound product. When creating an outbound transaction, the system now automatically determines all valid and complete inbound batches that fall within the time window specified for the respective product and assigns them accordingly.

Batch-based csv-upload for outbound transactions

Outbound transactions can now be uploaded via CSV file at batch level. The assigned products can then be viewed and edited via the “Outbound Batches” column in the outbound transaction list.